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
hideaway47ct@aim.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3'x6' printed Banner with Grommets 3' x 6' Epic Drive banner on white vinyl. |
$115.00 | 0% | $115.00 |
| 1 | Flat Rate Shipping | $7.50 | 0.00% | $7.50 |
| Sub Total | $122.50 |
| Tax | $6.25 |
| Paid | -$128.75 |
| Total Due | $0.00 |
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