Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00362
Order Number 22530170
Invoice Date 02/08/2022
Due Date 02/15/2022
Total Due $0.00
To:
Natural Landscapes Inc

W303N7531 Polo Ct N
Hartland, WI 53029
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq Club 3 Unhomologated Embroidered Kart Suit
$523.140.00%$523.14
1 Baseline Graphics Kit - Morris Midwest KG 505/EVO
$192.200.00%$192.20
1 Set of Fuel Tank Stickers
$18.120.00%$18.12
50 6" 25 NLI stickers white blue / 25 NLI stickers all white
$1.970.00%$98.50
1 Logo Conversion Fee

Convert image file to vector graphic

$10.000.00%$10.00
1 Shipping $0.000.00%$0.00
Sub Total $841.96
Tax $42.10
Paid -$884.06
Total Due $0.00

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