Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00378 |
| Order Number | 22530186 |
| Invoice Date | 02/22/2022 |
| Due Date | 02/22/2022 |
| Total Due | $0.00 |
To:
Austin Henry
225 Wabash
Wichita, KS 67214
Austin@aiiks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Conversion Fee - Freeline / KG to OTK M8 | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |
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