Paid
Invoice Number | INV-534 |
Order Number | 31740 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Front tires that you need 275/40/20 Mickey Thompson Et Street SS
Rear tires that you need 315/50/17 Mickey Thompson Et Street R
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Weld Ventura Jeep Trackhawk 17x10 rear beadlocks |
$700.00 | 0.00% | $1,400.00 |
Sub Total | $1,400.00 |
State Tax | $0.00 |
Paid | -$1,400.00 |
Total Due | $0.00 |