Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00115
Order Number 529926
Invoice Date 04/20/2020
Due Date 04/26/2020
Total Due $0.00
To:
Lisa Brux

223 Hartford Road
Slinger, WI 53086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design Conversion Fee

Graphic Design fee cost to convert Lisa's kart over to the other 2 karts

$30.000.00%$30.00
1 CD2020_MK14-BABY_CP
$130.000.00%$130.00
1 CD2020-EVOSTILO-506-CP
$130.000.00%$130.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $310.00
Tax $15.68
Paid -$325.68
Total Due $0.00

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