Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00109
Order Number 529921
Invoice Date 03/31/2020
Due Date 03/31/2020
Total Due $0.00
To:
Rob Downing Jr

5934 Sw 27th Ct
Topeka KS 66614

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black M6 Nosecone
$35.750.00%$35.75
1 Shipping (Flat Rate) $18.000.00%$18.00
Sub Total $53.75
Tax $0.00
Paid -$53.75
Total Due $0.00

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