Paid
Invoice Number | INV-677 |
Invoice Date | September 15, 2017 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | XO Verona 22x10.5 Black Jeep Trackhawk |
$525.00 | 0.00% | $2,100.00 |
Sub Total | $2,100.00 |
State Tax | $0.00 |
Paid | -$2,100.00 |
Total Due | $0.00 |