Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00396 |
| Order Number | 22530204 |
| Invoice Date | 03/15/2022 |
| Due Date | 03/18/2022 |
| Total Due | $-0.49 |
To:
Joe Collins
5302 Degroff St
Roscoe IL 61073
Jocoll333@charter.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq 2 Club Karting Suit - Sublimated |
$671.68 | 0% | $671.68 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $671.68 |
| Tax | $0.00 |
| Discount | -$67.17 |
| Paid | -$605.00 |
| Total Due | $-0.49 |
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