Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00260 |
| Order Number | 530068 |
| Invoice Date | 05/10/2021 |
| Due Date | 05/24/2021 |
| Total Due | $0.00 |
To:
Brian Davis
13633 N Lake Shore Dr
Mequon, WI 53097
bdavis@de475.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Sticker Kit - Margay kid kart Shipping included |
$185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $10.18 |
| Paid | -$195.18 |
| Total Due | $0.00 |
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