Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00264
Order Number 530072
Invoice Date 05/19/2021
Due Date 05/21/2021
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign Fee
$20.000.00%$20.00
2 QG3 Birel MK20 Kits
$140.000.00%$280.00
1 Shipping $23.000.00%$23.00
Sub Total $323.00
Tax $0.00
Paid -$323.00
Total Due $0.00

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