Invoice
From:
| Invoice Number | INV-670 |
| Invoice Date | September 8, 2023 |
| Total Due | $4,550.00 |
To:
Wendell
wendell@printgroup1.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BC Forged MLE65 20x11 / Standard Flush Mount / Brushed Clear Face / Polished Lip / Stainless Hardware / Closest to factory offset to clear Willwood Brake Kit. |
$1,187.50 | 0.00% | $4,750.00 |
| Sub Total | $4,750.00 |
| State Tax | $0.00 |
| Discount | -$200.00 |
| Total Due | $4,550.00 |