Cancelled
Invoice Number | INV-745 |
Invoice Date | November 21, 2023 |
Total Due | $3,086.30 |
Shipping waived and discount approved by Joe Solis
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Weld S71 Beadlocks 17x10 | $1,630.65 | 0.00% | $3,261.30 |
Sub Total | $3,261.30 |
State Tax | $0.00 |
Discount | -$175.00 |
Total Due | $3,086.30 |