Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00142 |
| Order Number | 529952 |
| Invoice Date | 07/28/2020 |
| Due Date | 07/31/2020 |
| Total Due | $0.00 |
To:
Brian Zirves
25880 w Norman Dr
Antioch, Il 60002
Bzmillspallet@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CD2020-MK14-BZv01.3.2.2_FINAL-KART109 |
$165.00 | 0% | $330.00 |
| 1 | CD2020-MK14-BZv01.3.2.2_FINAL-KART409 |
$165.00 | 0% | $165.00 |
| 1 | Shipping (flat rate) | $25.00 | 0.00% | $25.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |
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