Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00182
Order Number 529990
Invoice Date 11/23/2020
Due Date 11/30/2020
Total Due $0.00
To:
Brad Brodie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Sticker Kit - KG506
$130.000.00%$130.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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