Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00336
Order Number 22530144
Invoice Date 01/07/2022
Due Date 01/14/2022
Total Due $0.00
To:
TJ Nevels

W324S7701 Paul ln
Mukwonago WI 53149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign Fee
$20.000.00%$20.00
1 Hotz Sticker Kit
$192.200.00%$192.20
1 Tank Stickers (set)
$18.120.00%$18.12
1 Shipping $0.000.00%$0.00
Sub Total $230.32
Tax $11.52
Paid -$241.84
Total Due $0.00

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