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
hedge_j@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Red Chrome MPG Kit |
$192.20 | 0% | $192.20 |
| 1 | 4 Number Panels - 994 |
$54.39 | 0% | $54.39 |
| 1 | 4 Name stickers 5.5" x 1.5" |
$19.60 | 0% | $19.60 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $266.19 |
| Tax | $0.00 |
| Paid | -$266.19 |
| Total Due | $0.00 |
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