Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00376
Order Number 22530184
Invoice Date 02/21/2022
Due Date 02/23/2022
Total Due $0.00
To:
Josh Cramer

314 Cypress Street
West Newton, PA 15089

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cramer Racing Stickers for Sprint wrap $250.990.00%$250.99
Sub Total $250.99
Tax $0.00
Paid -$250.99
Total Due $0.00

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