Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00351
Order Number 22530159
Invoice Date 01/24/2022
Due Date 01/31/2022
Total Due $0.00
To:
Advance Design

c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AJR Kit - Blackout
$192.200.00%$192.20
1 Inner M7 Sticker
$35.740.00%$35.74
1 Tank Sticker Set
$18.120.00%$18.12
1 Shipping (FREE) $0.000.00%$0.00
Sub Total $246.06
Tax $0.00
Paid -$246.06
Total Due $0.00

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