Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00334
Order Number 22530142
Invoice Date 01/06/2022
Due Date 01/13/2022
Total Due $0.00
To:
Travis Trieb

15221 Cordell Rd
Kearney, MO 64060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Sheet Stickers
$95.000.00%$95.00
1 Hunter Orange Ink Upcharge
$25.000.00%$25.00
1 Shipping $0.000.00%$0.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

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