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
hideaway47ct@aim.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Epic Drive 2.5" Stickers |
$2.60 | 0% | $65.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $65.00 |
| Tax | $3.25 |
| Paid | -$68.25 |
| Total Due | $0.00 |
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