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
wesskillman10987@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Sticker Kit FP7-EVO |
$192.20 | 0% | $192.20 |
| 1 | Set of Fuel Tank Stickers |
$18.12 | 0% | $18.12 |
| 1 | Helmet Visor Sticker |
$7.50 | 0% | $7.50 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $217.82 |
| Tax | $0.00 |
| Paid | -$217.82 |
| Total Due | $0.00 |
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