Invoice
From:
| Invoice Number | INV-663 |
| Invoice Date | August 30, 2023 |
| Total Due | $10,800.00 |
To:
Ryan Patrick
RyanMichaelPatrick504@gmail.com
Customer to pay 50% non refundable deposit and the remaining upon completion of wheels. $1200 store credit issued for Inv-3409
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vossen Forged LC3-01T 2022 G63 4x4 Squared / 24x10 / Satin Black / Oem center cap cut out |
$3,000.00 | 0% | $12,000.00 |
| 1 | Vossen Forged lug nuts w/ locks (Black) | $0.00 | 0.00% | $0.00 |
| Sub Total | $12,000.00 |
| State Tax | $0.00 |
| Discount | -$1,200.00 |
| Total Due | $10,800.00 |