Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00424 |
| Order Number | 22530232 |
| Invoice Date | 05/13/2022 |
| Due Date | 05/16/2022 |
| Total Due | $0.00 |
To:
Steve Clinton
641 Selah Naches Rd
Selah WA 98942
clinton.racing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq 2 Club (Sublimated) |
$570.00 | 0% | $570.00 |
| 1 | Pre-paid Graphic Design Fee (22530232) 22530231 – Graphic Design Fee – Clinton Racing |
$-110.00 | 0% | $-110.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $0.00 |
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