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
tomwishard@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KG 506 Nosecone | 2 506 Sidepods |
$145.00 | 0% | $145.00 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |
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