Invoice
From:
| Invoice Number | INV-557 |
| Invoice Date | March 8, 2023 |
| Total Due | $3,590.00 |
To:
Tramble Tomerline
Tramble.tomerlin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vossen HF6-3 Jeep Wagoneer 24x10 Brushed Gloss Black |
$850.00 | 0% | $3,400.00 |
| 1 | Forged Lug Nuts with locks Black |
$190.00 | 0.00% | $190.00 |
| Sub Total | $3,590.00 |
| State Tax | $0.00 |
| Total Due | $3,590.00 |