Paid
Invoice
From:
| Invoice Number | INV-626 |
| Order Number | 33639 |
| Invoice Date | July 2, 2023 |
| Total Due | $0.00 |
To:
Nick Brown
nicholibrownn@gmail.com
Please allow 4-5 weeks for build time.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BC Forged KL01 Jeep SRT Wk2 / 22x10.5 / SRG custom front and rear offsets / Gloss Black |
$1,125.00 | 0% | $4,500.00 |
| 1 | SRG Shirt | $0.00 | 0.00% | $0.00 |
| Sub Total | $4,500.00 |
| State Tax | $270.00 |
| Paid | -$4,770.00 |
| Total Due | $0.00 |