Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00122
Order Number 529933
Invoice Date 05/11/2020
Due Date 05/18/2020
Total Due $0.00
To:
Tim Smith

2860 Forest Run Dr
Melbourne, FL 32935

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke sticker kit with Inkjet/Thermal Printer
$165.000.00%$165.00
1 Specialty Color (Chrome)
$20.000.00%$20.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00

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