Paid
Invoice
From:
| Invoice Number | INV-643 |
| Order Number | 34216 |
| Invoice Date | July 30, 2023 |
| Total Due | $0.00 |
To:
Elijah Blackwell
Sinkorswimcharlotte@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | AG M520-R Jeep Trackhawk / Gloss Black / Custom front and rear offsets |
$675.00 | 0% | $2,700.00 |
| 1 | Shipping | $50.00 | 0.00% | $50.00 |
| Sub Total | $2,750.00 |
| State Tax | $0.00 |
| Paid | -$2,750.00 |
| Total Due | $0.00 |