Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00075
Order Number 570928
Invoice Date 02/12/2020
Due Date 02/19/2020
Total Due $0.00
To:
Lisa Brux

223 Hartford Road
Slinger, WI 53086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-FP7EVO-LBv01.3.7_FINAL

Bespoke Sticker kit. Notes: FP7 DUO EVO Bodywork. Include Pinkala Auto Solutions. Printed on CMYK

$130.000.00%$130.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $145.00
Tax $8.12
Paid -$153.12
Total Due $0.00

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