Paid
Invoice
From:
| Invoice Number | INV-730 |
| Order Number | 35530 |
| Invoice Date | November 11, 2023 |
| Total Due | $0.00 |
To:
Elijah Blackwell
Sinkorswimcharlotte@yahoo.com
Discount approved by Joe along with shipping waived.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Weld Ventura bead locks 20x10.5 |
$850.00 | 0% | $1,700.00 |
| 2 | Weld Ventura bead locks 17x10 |
$750.00 | 0.00% | $1,500.00 |
| Sub Total | $3,200.00 |
| State Tax | $0.00 |
| Discount | -$150.00 |
| Paid | -$3,050.00 |
| Total Due | $0.00 |