Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00327 |
| Order Number | 530135 |
| Invoice Date | 12/09/2021 |
| Due Date | 12/16/2021 |
| Total Due | $0.00 |
To:
Travis Trieb
15221 Cordell Rd
Kearney, MO 64060
Triebtravis@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Half Sheet Stickers |
$95.00 | 0% | $95.00 |
| 1 | Hunter Orange Ink Upcharge |
$25.00 | 0% | $25.00 |
| 1 | Free Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |
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