Paid
Invoice
From:
| Invoice Number | INV-684 |
| Order Number | 35041 |
| Invoice Date | September 26, 2023 |
| Total Due | $0.00 |
To:
Joe De Angelis
joedeangelis84@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vossen Forged Lug Nuts w/ locks Jeep / Black |
$200.00 | 0% | $200.00 |
| 1 | Over night shipping | $45.52 | 0.00% | $45.52 |
| Sub Total | $245.52 |
| State Tax | $0.00 |
| Paid | -$245.52 |
| Total Due | $0.00 |