Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00417 |
| Order Number | 22530225 |
| Invoice Date | 04/18/2022 |
| Due Date | 04/23/2022 |
| Total Due | $0.00 |
To:
Audrey Littrell Karting
1374 N Westminster Ct.
Greenfield, IN, 46140
jlittrell@stluke.school
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | mini-dynamica reprint - Littrell Racing |
$96.10 | 0% | $96.10 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $96.10 |
| Tax | $0.00 |
| Paid | -$96.10 |
| Total Due | $0.00 |
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