Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00385 |
| Order Number | 22530193 |
| Invoice Date | 03/07/2022 |
| Due Date | 03/09/2022 |
| Total Due | $0.00 |
To:
Joe Palmisano
W1622 Adams Rd
Neosho, WI 53059
jpalmy@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KG 505 Evo Bodywork - Green Blue Silver |
$192.20 | 0% | $192.20 |
| 1 | KG 506 Evo Dynamica Bodywork - Black Silver Green |
$192.20 | 0% | $192.20 |
| 2 | Set of fuel tank stickers |
$29.90 | 0% | $59.80 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $444.20 |
| Tax | $24.43 |
| Paid | -$468.63 |
| Total Due | $0.00 |
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