Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00058
Order Number 36759
Invoice Date 01/04/2020
Due Date 01/25/2020
Total Due $0.00
To:
Sean Sholtis
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Bespoke Karting Sticker Kit - Sean Sholtis (1 green | 2 orange)
$130.000.00%$390.00
3 Specialty Coloring (Sprite Can reflective green and orange) Non-CMYK
$20.000.00%$60.00
3 Floor Pan Stickers
$25.000.00%$75.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $540.00
Tax $0.00
Paid -$540.00
Total Due $0.00

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