Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00090
Order Number 529903
Invoice Date 03/03/2020
Due Date 03/17/2020
Total Due $0.00
To:
Dave@rinkerphoto.com

2704 Royal Kings Ct
St Charles IL. 60174.

http://rinkerphoto.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-PAR_506-ZRv01.6.11

Bespoke Graphics Kit

$165.000.00%$165.00
3 Helmet Visor Stickers
$7.500.00%$22.50
3 Die Cut Number 60

Black numbers with red outline die cut to size

$3.130.00%$9.39
4 Die Cut Number 60 (Trailer Numbers)

White numbers with red and specialty chrome outline 5" x3.5"

$4.380.00%$17.52
1 Helmet Stripe

21.5" x 4" Helmet Stripe

$9.500.00%$9.50
1 Shipping (flat rate) $15.000.00%$15.00
Sub Total $238.91
Tax $0.00
Paid -$238.91
Total Due $0.00

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