Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00254 |
| Order Number | 530062 |
| Invoice Date | 04/19/2021 |
| Due Date | 04/26/2021 |
| Total Due | $0.00 |
To:
Don Mechenich
13465 W. Maple Ridge Rd.
New Berlin WI 53151
dsmech@prodigy.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Sticker Kit |
$165.00 | 0% | $165.00 |
| 1 | Shipping (flat rate) | $21.00 | 0.00% | $21.00 |
| Sub Total | $186.00 |
| Tax | $9.30 |
| Paid | -$195.30 |
| Total Due | $0.00 |
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