Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00206 |
| Order Number | 530014 |
| Invoice Date | 01/31/2021 |
| Due Date | 02/13/2021 |
| Total Due | $0.00 |
To:
Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
lindsayhi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Sticker Kit |
$165.00 | 0% | $165.00 |
| 1 | Inlayed Rainbow Holographic Vinyl |
$10.00 | 0% | $10.00 |
| 1 | Shipping (flat rate) | $23.50 | 0.00% | $23.50 |
| Sub Total | $198.50 |
| Tax | $0.00 |
| Paid | -$198.50 |
| Total Due | $0.00 |
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