Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00421
Order Number 22530229
Invoice Date 05/09/2022
Due Date 05/10/2022
Total Due $0.00
To:
Bill Vincent

642 Sheridan Road
Racine, WI 53403

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Epic Drive 2.5" Stickers
$2.600.00%$65.00
1 Shipping $0.000.00%$0.00
Sub Total $65.00
Tax $3.25
Paid -$68.25
Total Due $0.00

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