Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00426 |
| Order Number | 22530234 |
| Invoice Date | 05/22/2022 |
| Due Date | 05/31/2022 |
| Total Due | $0.00 |
To:
Randy Johnson
336 West Park Ave
Hubbard, OH 44425
rjpastries@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Graphics Kit - Pro Kart Concepts OTK M6/M7 |
$192.20 | 0% | $192.20 |
| 1 | Set of Fuel Tank Stickers |
$29.90 | 0% | $29.90 |
| 1 | Floor pan design Saved for future use if requested |
$20.00 | 0% | $20.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $242.10 |
| Tax | $0.00 |
| Paid | -$242.10 |
| Total Due | $0.00 |
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