Paid
Invoice
From:
| Invoice Number | INV-592 |
| Order Number | 33077 |
| Invoice Date | May 10, 2023 |
| Total Due | $0.00 |
To:
Grant Stewartson
Grantstew01@icloud.com
Customer to return (2) 20x10.5 Laguna non bead lock. Re stocking fee waived. Credit applied.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Weld Laguna Rear 17x10 Bead lock Jeep |
$540.00 | 0% | $1,080.00 |
| 2 | Mickey Thompson ET Street R 315/50/17 |
$527.61 | 0.00% | $1,055.22 |
| Sub Total | $2,135.22 |
| State Tax | $0.00 |
| Paid | -$2,135.22 |
| Total Due | $0.00 |