Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00289 |
| Order Number | 530097 |
| Invoice Date | 08/03/2021 |
| Due Date | 08/10/2021 |
| Total Due | $0.00 |
To:
Kevin Kullman
165 N Hamilton St
Lockport,IL 60441
kevinkullman@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design Fee |
$20.00 | 0% | $20.00 |
| 1 | KR Sticker Kit (baseline) |
$165.00 | 0% | $165.00 |
| 1 | Set of Fuel Tank Stickers |
$17.00 | 0% | $17.00 |
| 1 | Full Width Rear Bumper Sticker |
$30.00 | 0% | $30.00 |
| 1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Paid | -$252.00 |
| Total Due | $0.00 |
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