Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00358
Order Number 22530166
Invoice Date 02/04/2022
Due Date 02/11/2022
Total Due $0.00
To:
Wesley Skillman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit FP7-EVO
$192.200.00%$192.20
1 Set of Fuel Tank Stickers
$18.120.00%$18.12
1 Helmet Visor Sticker
$7.500.00%$7.50
1 Shipping $0.000.00%$0.00
Sub Total $217.82
Tax $0.00
Paid -$217.82
Total Due $0.00

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