Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00419
Order Number 22530227
Invoice Date 04/27/2022
Due Date 04/29/2022
Total Due $0.00
To:
Ryan Crabtree

Billing:
3969 E Co Rd 550 N
New Castle, IN 47362

Shipping:
8133 N Co Rd 100 W
Osgood, IN 47037

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Black / Metallic Gold WPK kit
$192.200.00%$192.20
1 Set of 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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