Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00407 |
| Order Number | 22530215 |
| Invoice Date | 03/30/2022 |
| Due Date | 03/31/2022 |
| Total Due | $0.00 |
To:
Mario Santellano
216 Elm St
Campus, IL, 60920
mgspowersports@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Conversion Fee |
$10.00 | 0% | $10.00 |
| 1 | Sticker Manufacturing |
$192.20 | 0% | $192.20 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $202.20 |
| Tax | $0.00 |
| Paid | -$202.20 |
| Total Due | $0.00 |
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