Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00290 |
| Order Number | 530098 |
| Invoice Date | 08/11/2021 |
| Due Date | 08/14/2021 |
| Total Due | $0.00 |
To:
Jarrad Tracy
8180 Panhandle Rd.
Heath, Ohio 43056
buckeye1nut@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Visor stickers, and general stickers + shipping |
$80.00 | 0% | $80.00 |
| 1 | Graphic Design | $20.00 | 0.00% | $20.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |
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