Paid
Invoice
From:
| Invoice Number | INV-605 |
| Order Number | 24608 |
| Invoice Date | September 4, 2021 |
| Total Due | $0.00 |
To:
Kevin Corrigan
kevincorrigan222@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vossen HF3 22x10.5 / Black / Jeep SRT |
$700.00 | 0.00% | $2,800.00 |
| Sub Total | $2,800.00 |
| State Tax | $0.00 |
| Paid | -$2,800.00 |
| Total Due | $0.00 |