Paid
Invoice Number | INV-600 |
Order Number | 33200 |
Invoice Date | May 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | AG M520R Jeep / 22x11 / Gloss Black / Custom front and rear offsets |
$675.00 | 0% | $2,700.00 |
1 | Set of lug nuts | $0.00 | 0.00% | $0.00 |
Sub Total | $2,700.00 |
State Tax | $0.00 |
Paid | -$2,700.00 |
Total Due | $0.00 |