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
westeege7073@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom sticker kit - GFR Parolin Dynamica Bodywork |
$192.20 | 0% | $384.40 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $384.40 |
| Tax | $0.00 |
| Paid | -$384.40 |
| Total Due | $0.00 |
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