Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00278
Order Number 530086
Invoice Date 06/29/2021
Due Date 07/06/2021
Total Due $0.00
To:
Thomas Wishard

Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KG 506 Nosecone | 2 506 Sidepods
$145.000.00%$145.00
1 Shipping $20.000.00%$20.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00

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