Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00401 |
| Order Number | 22530209 |
| Invoice Date | 03/23/2022 |
| Due Date | 03/24/2022 |
| Total Due | $0.00 |
To:
Rader Racing
736 S Sugarpine Way
Elkhorn WI, 53121
raderracing.ed@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eddie and Aria Rader Sticker Kits - 1 Sheet | $192.20 | 0.00% | $192.20 |
| Sub Total | $192.20 |
| Tax | $10.57 |
| Paid | -$202.77 |
| Total Due | $0.00 |
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