Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00156
Order Number 529965
Invoice Date 09/25/2020
Due Date 09/28/2020
Total Due $0.00
To:
Jason North

Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom KG 506 / Parolin Sticker Kit
$150.000.00%$150.00
1 Fuel Tank Stickers
$17.000.00%$17.00
1 Fancy Rear Bumper Stickers $30.000.00%$30.00
Sub Total $197.00
Tax $0.00
Paid -$197.00
Total Due $0.00

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