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
Andy@southernohioequipment.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$195.00 | 0% | $780.00 |
| 1 | Shipping (Flat Rate) | $30.00 | 0.00% | $30.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Paid | -$810.00 |
| Total Due | $0.00 |
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