Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00404
Order Number 22530212
Invoice Date 03/25/2022
Due Date 03/28/2022
Total Due $0.00
To:
audrinaroweracing@gmail.com

650 N Main
Scandinavia WI 54977

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club (Sublimated) - Template 45
$643.670.00%$643.67
1 Shipping $0.000.00%$0.00
Sub Total $643.67
Tax $35.40
Discount -$45.06
Paid -$634.01
Total Due $0.00

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