Invoice
From:
| Invoice Number | INV-652 |
| Invoice Date | August 17, 2023 |
| Total Due | $5,500.00 |
To:
Thomas Fielding
cody.levelupinno@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BC Forged LE53 Gloss black lip / Dark Brushed Black Face / Gloss Black Hardware / 22x10 -18 |
$1,375.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| State Tax | $0.00 |
| Total Due | $5,500.00 |