Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00151
Order Number 529960
Invoice Date 08/21/2020
Due Date 08/28/2020
Total Due $0.00
To:
Eric Serna

5248 Boulder Ct
Concord CA 94521

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Sticker Kit (Ferrari Kart)
$130.000.00%$130.00
1 Bespoke Sticker Kit (Guardians Kart)
$130.000.00%$130.00
1 Shipping (Flat Rate) $25.000.00%$25.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
Total Due $0.00

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