Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00252
Order Number 530060
Invoice Date 04/18/2021
Due Date 04/25/2021
Total Due $0.00
To:
Edge Autosports

7501 Bartels Rd.
Evansville, IN 47710

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Baseline Sticker Kits
$145.000.00%$290.00
2 Fuel Tank - Add-on
$15.000.00%$30.00
1 Shipping $21.000.00%$21.00
Sub Total $341.00
Tax $0.00
Paid -$341.00
Total Due $0.00

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