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
jward053192@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq 2 Club Embroidered - Fixed cost £420.00 converted to USD |
$567.50 | 0% | $567.50 |
| 1 | Shipping | $50.00 | 0.00% | $50.00 |
| Sub Total | $617.50 |
| Tax | $0.00 |
| Paid | -$617.50 |
| Total Due | $0.00 |
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