Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00076
Order Number 295722
Invoice Date 02/15/2020
Due Date 02/22/2020
Total Due $0.00
To:
Ryan Fischer

8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Sticker Kit
$65.000.00%$65.00
1 Shipping Flat Rate
$15.000.00%$15.00
1 Design Fee $10.000.00%$10.00
Sub Total $90.00
Tax $5.04
Paid -$95.04
Total Due $0.00

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