Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00394
Order Number 22530202
Invoice Date 03/15/2022
Due Date 03/17/2022
Total Due $0.00
To:
Jason Hedge

5265 E. 74th Place
Indianapolis, IN 46250

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Chrome MPG Kit
$192.200.00%$192.20
1 4 Number Panels - 994
$54.390.00%$54.39
1 4 Name stickers 5.5" x 1.5"
$19.600.00%$19.60
1 Shipping $0.000.00%$0.00
Sub Total $266.19
Tax $0.00
Paid -$266.19
Total Due $0.00

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