Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00268 |
| Order Number | 530076 |
| Invoice Date | 05/28/2021 |
| Due Date | 06/01/2021 |
| Total Due | $0.00 |
To:
Josh Hotz
134 Huntington Rd
Delafield, WI 53018
Hotzj222@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Baseline Custom Graphics Kit |
$165.00 | 0% | $495.00 |
| 1 | Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $520.00 |
| Tax | $26.00 |
| Paid | -$546.00 |
| Total Due | $0.00 |
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