Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00256 |
| Order Number | 530064 |
| Invoice Date | 04/23/2021 |
| Due Date | 04/23/2021 |
| Total Due | $0.00 |
To:
Derek Crane
2711 Concord Dr
Racine, WI 53403
United States
craneracing@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3M Neon Fluorescent Wrap Film | Satin Neon Yellow | VCW17076 5 ft x 3 ft |
$70.00 | 0% | $70.00 |
| 1 | Print/Cut green stickers |
$165.00 | 0% | $165.00 |
| 1 | Max Weiss Stickers | $40.00 | 0.00% | $40.00 |
| Sub Total | $275.00 |
| Tax | $13.75 |
| Paid | -$288.75 |
| Total Due | $0.00 |
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