Paid
Invoice Number | INV-545 |
Invoice Date | February 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Jeep / Vossen / VFS-2 in satin black / 22x10.5 / custom offsets | $999.00 | 0.00% | $3,996.00 |
Sub Total | $3,996.00 |
State Tax | $0.00 |
Paid | -$3,996.00 |
Total Due | $0.00 |