Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00352
Order Number 22530160
Invoice Date 01/25/2022
Due Date 01/31/2022
Total Due $0.00
To:
Josh Ward

138 S Camp Road
Unit #101
Boone, NC 28607

704-806-4585

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club Embroidered - Fixed cost

£420.00 converted to USD

$567.500.00%$567.50
1 Shipping $50.000.00%$50.00
Sub Total $617.50
Tax $0.00
Paid -$617.50
Total Due $0.00

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