Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00320 |
| Order Number | 530128 |
| Invoice Date | 11/22/2021 |
| Due Date | 11/22/2021 |
| Total Due | $0.00 |
To:
Advance Design
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
todd@advancedesignstudio.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Nosecone Stickers |
$35.75 | 0% | $71.50 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $91.50 |
| Tax | $0.00 |
| Paid | -$91.50 |
| Total Due | $0.00 |
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