Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00422 |
| Order Number | 22530230 |
| Invoice Date | 05/10/2022 |
| Due Date | 05/10/2022 |
| Total Due | $0.00 |
To:
Austin Henry
225 Wabash
Wichita, KS 67214
Austin@aiiks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq 2 Club Sublimated Suit |
$554.13 | -9% | $504.26 |
| 1 | Shipping |
$50.00 | -9% | $45.50 |
| 1 | Pre-paid Graphic Design Fee (22530228) 22530228 – Graphic Design Fee – HR |
$-110.00 | 0.00% | $-110.00 |
| Sub Total | $439.76 |
| Tax | $0.00 |
| Paid | -$439.76 |
| Total Due | $0.00 |
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