Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00405 |
| Order Number | 22530213 |
| Invoice Date | 03/27/2022 |
| Due Date | 03/30/2022 |
| Total Due | $0.00 |
To:
Jeff Jackson
338 South St
DeForest, WI 53532
jeffalanjackson@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vojax Racing Custom Graphics Kit - KG505 / EVO STILO Chrome Red, Gold, White and Black Primary Colors |
$192.20 | 0% | $192.20 |
| 1 | Vojax Racing Custom Graphics Kit - Eurostar Dynamica / KG EVO STILO Chrome Red, Gold, White and Black Primary Colors |
$192.20 | 0% | $192.20 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $384.40 |
| Tax | $21.14 |
| Paid | -$405.54 |
| Total Due | $0.00 |
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