Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00116
Order Number 529927
Invoice Date 04/21/2020
Due Date 04/28/2020
Total Due $0.00
To:
Southern Ohio Equipment Co

C/O Andy Hill
6339 County Road 550
Frankfort, Ohio 45628

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Specialty Sticker Kit

Printed with either Thermal or Inkjet Printer (Would include the same pieces listed above and the primary difference would be special color inlays, matte finish, and chromes. Price includes the additional manufacturing fee ($30 per kit) to install a top layer of logos on top of the base sticker layer.

$195.000.00%$780.00
1 Shipping (Flat Rate) $30.000.00%$30.00
Sub Total $810.00
Tax $0.00
Paid -$810.00
Total Due $0.00

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