Paid
Invoice
From:
| Invoice Number | INV-653 |
| Order Number | 34694 |
| Invoice Date | August 21, 2023 |
| Total Due | $0.00 |
To:
thefelizer@gmail.com
thefelizer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BC Forged RZ10 (20x10.5) Jeep Trackhawk / Brushed clear |
$1,012.50 | 0.00% | $4,050.00 |
| Sub Total | $4,050.00 |
| State Tax | $0.00 |
| Paid | -$4,050.00 |
| Total Due | $0.00 |