Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00412 |
| Order Number | 22530220 |
| Invoice Date | 04/11/2022 |
| Due Date | 04/18/2022 |
| Total Due | $0.00 |
To:
Bryce Andrews
5420 70th St
Kenosha, WI 53142
Bryceandrews100505@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq Racewear Custom SFI Double Layer Nomex 3.2 A/5 - Bryce Andrews Template 19, 5% discount for adding Carbon Digital Logos. |
$958.73 | -5% | $910.79 |
| 5 | Logo Conversion Fee Convert image files to vector format |
$5.00 | 0.00% | $25.00 |
| Sub Total | $935.79 |
| Tax | $51.47 |
| Paid | -$987.26 |
| Total Due | $0.00 |
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