Paid
Invoice
From:
| Invoice Number | INV-534 |
| Order Number | 31740 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
To:
Rolando Rojas
J.mederos3@gmail.com
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 |