Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00128 |
| Order Number | 529939 |
| Invoice Date | 05/26/2020 |
| Due Date | 05/30/2020 |
| Total Due | $0.00 |
To:
Levi Gibler
W2071 Stanelle Rd
Brillion, WI 54110
lhgibler@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KG MK14 Sticker Kit Template AI file of KG MK14 Sticker Kit Template |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $3.30 |
| Paid | -$63.30 |
| Total Due | $0.00 |
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