Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00045 |
Order Number | 209053 |
Invoice Date | 10/28/2019 |
Due Date | 11/01/2019 |
Total Due | $0.00 |
Mario Santellano
216 elm st, Campus, IL 60920
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee Initial design fee towards kart sticker kit and possibly kart cover |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |