Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00418
Order Number 22530226
Invoice Date 04/26/2022
Due Date 04/29/2022
Total Due $0.00
To:
Wesley Steege

Bill to:
3516 N Ashland Ave
#3s
Chicago, IL 60657

Ship to:
116 Lac La Belle Ct
Oconomowoc, WI 53066

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom sticker kit - GFR

Parolin Dynamica Bodywork

$192.200.00%$384.40
1 Shipping $0.000.00%$0.00
Sub Total $384.40
Tax $0.00
Paid -$384.40
Total Due $0.00

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