Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00042 |
Order Number | 4358 |
Invoice Date | 09/09/2019 |
Due Date | 09/13/2019 |
Total Due | $0.00 |
1527 Kremer Ave
Racine, WI 53402
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Install Custom Sticker Kit Install Stickers onto Jason Clope kart. |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $3.06 |
Paid | -$63.06 |
Total Due | $0.00 |