Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00402
Order Number 22530210
Invoice Date 03/23/2022
Due Date 03/24/2022
Total Due $0.00
To:
Christopher Roethel

Gibb Building Maintenance Co., Inc.
5100 W Good Hope Road
Milwaukee WI 53223

http://gibbcleaning.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Sticker Kit
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $10.57
Paid -$202.77
Total Due $0.00

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