Cancelled
Invoice Number | INV-552 |
Invoice Date | March 1, 2023 |
Total Due | $3,604.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Weld Ventura Jeep Trackhawk / 20x10.5 |
$850.00 | 0.00% | $3,400.00 |
Sub Total | $3,400.00 |
State Tax | $204.00 |
Total Due | $3,604.00 |