Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00042
Order Number 4358
Invoice Date 09/09/2019
Due Date 09/13/2019
Total Due $0.00
To:
Tammy Johnson

1527 Kremer Ave
Racine, WI 53402

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Install Custom Sticker Kit

Install Stickers onto Jason Clope kart.

$60.000.00%$60.00
Sub Total $60.00
Tax $3.06
Paid -$63.06
Total Due $0.00