Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00346
Order Number 22530154
Invoice Date 01/17/2022
Due Date 01/19/2022
Total Due $0.00
To:
Austin Fairfield

1067 N Main st.
Speedway IN 46224

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Graphics Kit - Baseline
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $0.00
Paid -$192.20
Total Due $0.00

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