Cancelled

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00194
Order Number 530002
Invoice Date 01/14/2021
Due Date 01/28/2021
Total Due $0.00
To:
Eric Owens

Mario Santellano
216 elm st, Campus, IL 60920

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit

Front bumper, driver panel, sidepods and basic rear bumper square

$165.000.00%$165.00
1 Fancy Rear bumper sticker upgrade
$30.000.00%$30.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $232.00
Tax $0.00
Paid -$232.00
Total Due $0.00

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