Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00262 |
| Order Number | 530070 |
| Invoice Date | 05/11/2021 |
| Due Date | 05/18/2021 |
| Total Due | $0.00 |
To:
Dan Roche
roche.dan@basco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KG 505 Design Template Nosecone and Fairing |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |
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