Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00386
Order Number 22530194
Invoice Date 03/07/2022
Due Date 03/11/2022
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sticker Sheet
$175.000.00%$175.00
1 Setup Fee
$30.000.00%$30.00
1 Shipping $0.000.00%$0.00
Sub Total $205.00
Tax $10.25
Paid -$215.25
Total Due $0.00

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