Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00045
Order Number 209053
Invoice Date 10/28/2019
Due Date 11/01/2019
Total Due $0.00
To:
Eric Owens

IL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Initial design fee towards kart sticker kit and possibly kart cover

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00