Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00294
Order Number 530102
Invoice Date 08/24/2021
Due Date 08/25/2021
Total Due $0.00
To:
Jason North

Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699

Ship to:

Holiday Inn Express Greenfield
c/o Jason North
321 Barrett Drive
Greenfield, IN 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom KG 506 / Parolin Kit

Margay + ItalKart

$155.000.00%$310.00
2 Fuel Tank Stickers (set of 2)
$18.500.00%$37.00
1 Fancy Margay Rear Bumper Sticker
$33.250.00%$33.25
18 ItalKart Stickers 6" Tall
$4.370.00%$78.66
1 Shipping $26.000.00%$26.00
Sub Total $484.91
Tax $0.00
Paid -$484.91
Total Due $0.00

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