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
rcrabtr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Black / Metallic Gold WPK kit |
$192.20 | 0% | $192.20 |
| 1 | Set of tank stickers |
$29.90 | 0% | $29.90 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $222.10 |
| Tax | $0.00 |
| Paid | -$222.10 |
| Total Due | $0.00 |
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