Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00235 |
| Order Number | 530044 |
| Invoice Date | 03/23/2021 |
| Due Date | 03/23/2021 |
| Total Due | $0.00 |
To:
Derek Crane
2711 Concord Dr
Racine, WI 53403
United States
craneracing@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5' x 25' Hexis Gloss Deep Black Vinyl Wrap | HX20890B |
$225.00 | 0% | $225.00 |
| 2 | 5' x 8' 3M Neon Fluorescent Wrap Film | Satin Neon Yellow | VCW17076 |
$122.00 | 0% | $244.00 |
| 2 | 5' x 7.5' KPMF K75400 Gloss Red Black Iridescent Vinyl Wrap | K75408 |
$90.00 | 0% | $180.00 |
| 1 | Application Supplies |
$120.00 | 0% | $120.00 |
| 1 | Wrap Cars | $150.00 | 0.00% | $150.00 |
| Sub Total | $919.00 |
| Tax | $45.95 |
| Paid | -$964.95 |
| Total Due | $0.00 |
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