Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00215
Order Number 530023
Invoice Date 02/12/2021
Due Date 02/19/2021
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Baseline Custom Graphics Kit
$165.000.00%$990.00
6 Set of Fuel Tank Stickers
$17.000.00%$102.00
1 Shipping $33.000.00%$33.00
Sub Total $1,125.00
Tax $56.25
Paid -$1,181.25
Total Due $0.00

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