Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00368 |
| Order Number | 22530176 |
| Invoice Date | 02/19/2022 |
| Due Date | 02/23/2022 |
| Total Due | $0.00 |
To:
Buddy Dailey
Bdailey@cerroflow.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom Graphics Kit - KG 507 | 506 | EVO STILO |
$192.20 | 0% | $384.40 |
| 1 | Specialty Bright Orange Ink |
$30.00 | 0% | $30.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $414.40 |
| Tax | $0.00 |
| Paid | -$414.40 |
| Total Due | $0.00 |
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