Paid
Invoice
From:
| Invoice Number | INV-508 |
| Order Number | 31262 |
| Invoice Date | December 14, 2022 |
| Total Due | $0.00 |
To:
Nathan Moore
1131 greywood ave
Tarpon Springs, FL 34689
performancemufflerinc@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Weld Laguna 4- Weld Laguna 20x10.5 beadlock wheels for Durango Hellcat |
$3,400.00 | 0% | $3,400.00 |
| 1 | Shipping | $100.00 | 0.00% | $100.00 |
| Sub Total | $3,500.00 |
| State Tax | $204.00 |
| Paid | -$3,704.00 |
| Total Due | $0.00 |