Paid
Invoice Number | INV-708 |
Order Number | 35371 |
Invoice Date | October 26, 2023 |
Total Due | $0.00 |
Shipping waived.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mickey Thompson ET Street R P275/50R15 |
$309.29 | 0.00% | $618.58 |
Sub Total | $618.58 |
State Tax | $37.11 |
Paid | -$655.69 |
Total Due | $0.00 |