Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00243 |
| Order Number | 530051 |
| Invoice Date | 04/05/2021 |
| Due Date | 05/05/2021 |
| Total Due | $0.00 |
To:
Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
lindsayhi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torq 2 Club CRAFT Gripwerx Racing - Theo |
$689.47 | 0% | $689.47 |
| 1 | Torq 2 Club CRAFT Gripwerx Racing - Lindsay |
$689.47 | -10% | $620.52 |
| 1 | Shipping x2 suits | $60.00 | 0.00% | $60.00 |
| Sub Total | $1,369.99 |
| Tax | $0.00 |
| Paid | -$1,369.99 |
| Total Due | $0.00 |
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