Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00282 |
| Order Number | 530090 |
| Invoice Date | 07/12/2021 |
| Due Date | 07/19/2021 |
| Total Due | $0.00 |
To:
Josh Hotz
134 Huntington Rd
Delafield, WI 53018
Hotzj222@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Baseline Custom Graphics Kit |
$165.00 | 0% | $330.00 |
| 2 | Set of Fuel Tank Stickers |
$17.00 | 0% | $34.00 |
| 1 | Shipping | $23.00 | 0.00% | $23.00 |
| Sub Total | $387.00 |
| Tax | $19.35 |
| Paid | -$406.35 |
| Total Due | $0.00 |
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