Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00240 |
| Order Number | 530048 |
| Invoice Date | 03/29/2021 |
| Due Date | 04/05/2021 |
| Total Due | $0.00 |
To:
Edge Autosports
7501 Bartels Rd.
Evansville, IN 47710
julian@edgeautosports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee 2 karts | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |
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