Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00138
Order Number 529949
Invoice Date 07/08/2020
Due Date 07/12/2020
Total Due $0.00
To:
Kevin Kullman

165 N Hamilton St
Lockport,IL 60441

Hrs/Qty Service Rate/PriceAdjustSub Total
6 number stickers
$5.300.00%$31.80
1 Shipping (Flat Rate) $5.000.00%$5.00
Sub Total $36.80
Tax $0.00
Paid -$36.80
Total Due $0.00

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