Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-000049
Order Number 45103
Invoice Date 11/21/2019
Due Date 12/06/2019
Total Due $0.00
To:
Bill Vincent

642 Sheridan Road
Racine, WI 53403

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3'x6' printed Banner with Grommets

3' x 6' Epic Drive banner on white vinyl.

$115.000.00%$115.00
1 Flat Rate Shipping $7.500.00%$7.50
Sub Total $122.50
Tax $6.25
Paid -$128.75
Total Due $0.00

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