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
keir@naturallandscapesinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq Club 3 Unhomologated Embroidered Kart Suit |
$523.14 | 0% | $523.14 |
| 1 | Baseline Graphics Kit - Morris Midwest KG 505/EVO |
$192.20 | 0% | $192.20 |
| 1 | Set of Fuel Tank Stickers |
$18.12 | 0% | $18.12 |
| 50 | 6" 25 NLI stickers white blue / 25 NLI stickers all white |
$1.97 | 0% | $98.50 |
| 1 | Logo Conversion Fee Convert image file to vector graphic |
$10.00 | 0% | $10.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $841.96 |
| Tax | $42.10 |
| Paid | -$884.06 |
| Total Due | $0.00 |
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