Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00415
Order Number 22530223
Invoice Date 04/14/2022
Due Date 04/18/2022
Total Due $0.00
To:
Randy Johnson

336 West Park Ave
Hubbard, OH 44425

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Graphics Kit - Pro Kart Concepts OTK M6/M7
$192.200.00%$192.20
1 Set of Fuel Tank Stickers
$29.900.00%$29.90
1 Shipping $0.000.00%$0.00
Sub Total $222.10
Tax $0.00
Paid -$222.10
Total Due $0.00

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