Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00237
Order Number 530045
Invoice Date 03/23/2021
Due Date 03/30/2021
Total Due $0.00
To:
Brian Zirves

25880 w Norman Dr
Antioch, Il 60002

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Mini Dynamica Kits
$165.000.00%$660.00
1 Redesign Fee
$30.000.00%$30.00
1 Shipping $23.000.00%$23.00
Sub Total $713.00
Tax $0.00
Paid -$713.00
Total Due $0.00

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