Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00313
Order Number 530121
Invoice Date 10/06/2021
Due Date 10/07/2021
Total Due $0.00
To:
Scott Grenier

L.A.D. Specialties
9010 Beloit Ave #F
Bridgeview, IL 60455
United States of America

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLACK Carbon Digital Hoodie - 3X
$40.000.00%$40.00
1 BLACK Carbon Digital T-Shirt - 2X $22.000.00%$22.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00

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