Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00297
Order Number 530105
Invoice Date 08/26/2021
Due Date 08/27/2021
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
1 ItalKart Custom Flag
$36.770.00%$36.77
1 Shipping $0.000.00%$0.00
Sub Total $36.77
Tax $0.00
Paid -$36.77
Total Due $0.00

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