Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00230 |
| Order Number | 530038 |
| Invoice Date | 03/15/2021 |
| Due Date | 03/22/2021 |
| Total Due | $0.00 |
To:
Josh Ward
138 S Camp Road
Unit #101
Boone, NC 28607
704-806-4585
jward053192@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nose Cone Parolin Dynamica |
$35.75 | 0% | $35.75 |
| 3 | Side Pods 2 Left and 1 Right |
$30.88 | 0% | $92.63 |
| 1 | Fancy Rear Bumper |
$30.00 | 0% | $30.00 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $178.38 |
| Tax | $0.00 |
| Paid | -$178.38 |
| Total Due | $0.00 |
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