Invoice Number INV-00134
Order Number 529945
Invoice Date 06/15/2020
Due Date 06/22/2020
Total Due $0.00
Kyla Anderson

Bill to: 12640 North Shannon Drive
Shakopee, MN 55379

Ship to:
S100w35725 Eagles Preserve Drive
Eagle, WI 53119

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

Graphic Design Fee. Will count as a deposit towards Torq Racewear Suit.

Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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