Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00157
Order Number 629966
Invoice Date 09/28/2020
Due Date 09/29/2020
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Kit (1 Ricciardo / 1 Birel Nosecone)
$65.000.00%$65.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00

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