Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00087 |
Order Number | 529900 |
Invoice Date | 02/27/2020 |
Due Date | 02/29/2020 |
Total Due | $0.00 |
W303N7531 Polo Ct N
Hartland, WI 53029
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020-MPG-KP_v06.9.5.3.6_FINAL Harley Davidson Themed MPG kart. |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $145.00 |
Tax | $7.40 |
Paid | -$152.40 |
Total Due | $0.00 |
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