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
SCOTT_LADSPEC@HOTMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK Carbon Digital Hoodie - 3X |
$40.00 | 0% | $40.00 |
| 1 | BLACK Carbon Digital T-Shirt - 2X | $22.00 | 0.00% | $22.00 |
| Sub Total | $62.00 |
| Tax | $0.00 |
| Paid | -$62.00 |
| Total Due | $0.00 |
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