Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00384 |
| Order Number | 22530192 |
| Invoice Date | 03/03/2022 |
| Due Date | 03/08/2022 |
| Total Due | $0.00 |
To:
Jason Brewer
2650 county road 219
Florence, Al. 35633
Furniture.fullhouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Sticker Kit KG 506 - Converted Margay sticker kit |
$192.20 | 0% | $192.20 |
| 1 | Fairing Replacement |
$73.04 | 0% | $73.04 |
| 1 | FREE Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $265.24 |
| Tax | $0.00 |
| Paid | -$265.24 |
| Total Due | $0.00 |
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