Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00189
Order Number 529997
Invoice Date 01/02/2021
Due Date 01/16/2021
Total Due $0.00
To:
Matthew Davis

590 Carriage Dr
Plain City, Ohio 43064

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Charles LeClerc QG3 Kart Sticker Kit - KG506
$130.000.00%$260.00
1 Shipping (flat rate) $22.000.00%$22.00
Sub Total $282.00
Tax $0.00
Paid -$282.00
Total Due $0.00

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