Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00080
Order Number 529893
Invoice Date 02/20/2020
Due Date 02/27/2020
Total Due $0.00
To:
Del-Mar Concrete

c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-DYN_LH-k22v01.5.2_FINAL
$165.000.00%$165.00
1 Helmet Visor
$7.000.00%$7.00
8 Kart Numbers

8 #2's

$0.850.00%$6.80
1 Inlayed Rainbow Holographic Vinyl
$30.000.00%$30.00
1 Flat Rate Shipping $20.000.00%$20.00
Sub Total $228.80
Tax $0.00
Paid -$228.80
Total Due $0.00

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