Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00100
Order Number 529913
Invoice Date 03/13/2020
Due Date 03/13/2020
Total Due $0.00
To:
John Pietenpol

Brookfield, wi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half kit sticker set
$65.000.00%$65.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $80.00
Tax $4.08
Paid -$84.08
Total Due $0.00

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