Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00311 |
| Order Number | 530119 |
| Invoice Date | 10/06/2021 |
| Due Date | 10/07/2021 |
| Total Due | $0.00 |
To:
Caleb Patrie
2102 Mac Arthur Rd APT 22
Waukesha WI
53188
patriecaleb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK Muscle Tank - LARGE | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $1.10 |
| Paid | -$23.10 |
| Total Due | $0.00 |
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