Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00416 |
| Order Number | 22530224 |
| Invoice Date | 04/14/2022 |
| Due Date | 04/14/2022 |
| Total Due | $0.00 |
To:
Leslie Racing
100 Yale Ct
Shorewood, IL 60404
chris_leslie77@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Leslie Racing Vector Files | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |
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