Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00398 |
| Order Number | 22530206 |
| Invoice Date | 03/20/2022 |
| Due Date | 03/23/2022 |
| Total Due | $0.00 |
To:
audrinaroweracing@gmail.com
650 N Main
Scandinavia WI 54977
audrinaroweracing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rosegold Flash Sticker Kit - Mini Dynamica |
$234.55 | 0% | $234.55 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $234.55 |
| Tax | $12.90 |
| Paid | -$247.45 |
| Total Due | $0.00 |
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