Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00326
Order Number 530134
Invoice Date 12/06/2021
Due Date 12/07/2021
Total Due $0.00
To:
Ben Jacobs

5788 I Ah Maytah Rd
Oshkosh, WI 54901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gulf Livery Kit
$165.000.00%$165.00
1 Radical Livery Kit
$165.000.00%$165.00
1 Shipping $23.000.00%$23.00
Sub Total $353.00
Tax $17.65
Paid -$370.65
Total Due $0.00

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