Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00247 |
| Order Number | 530055 |
| Invoice Date | 04/06/2021 |
| Due Date | 04/13/2021 |
| Total Due | $0.00 |
To:
Advance Design
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
todd@advancedesignstudio.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | AJR kit reprint |
$165.00 | -50% | $165.00 |
| 2 | Inner M7 Sticker |
$32.00 | -50% | $32.00 |
| 2 | Tank Sticker Set |
$17.00 | -50% | $17.00 |
| 1 | shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |
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