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
skuzzienorth@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom KG 506 / Parolin Kit Margay + ItalKart |
$155.00 | 0% | $310.00 |
| 2 | Fuel Tank Stickers (set of 2) |
$18.50 | 0% | $37.00 |
| 1 | Fancy Margay Rear Bumper Sticker |
$33.25 | 0% | $33.25 |
| 18 | ItalKart Stickers 6" Tall |
$4.37 | 0% | $78.66 |
| 1 | Shipping | $26.00 | 0.00% | $26.00 |
| Sub Total | $484.91 |
| Tax | $0.00 |
| Paid | -$484.91 |
| Total Due | $0.00 |
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