Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00051 |
| Order Number | 57820 |
| Invoice Date | 11/27/2019 |
| Due Date | 12/08/2019 |
| Total Due | $0.00 |
To:
SignAffects
10079 Smith Calhoun Rd
Plain City OH, 43064
plyda@signaffects.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Initial Design Fee Design fee for kart sticker kit as well as kart suits |
$60.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |
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