Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00167
Order Number 529976
Invoice Date 10/18/2020
Due Date 10/25/2020
Total Due $-6.00
To:
Josh Cramer

314 Cypress Street
West Newton, PA 15089

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cramer Racing Specialty Sticker Kit - Baseline
$165.000.00%$165.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Blank Number Plates
$42.000.00%$42.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $244.00
Tax $0.00
Paid -$250.00
Total Due $-6.00

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