Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00061
Order Number 520683
Invoice Date 01/10/2020
Due Date 01/17/2020
Total Due $0.00
To:
Bill Vincent

642 Sheridan Road
Racine, WI 53403

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Keno-LaGrande

(4 plain | 21 Numbered 10-30)

$3.000.00%$75.00
25 Epic Drive Stickers
$0.980.00%$24.50
1 Shipping (Flat Rate) $5.000.00%$5.00
Sub Total $104.50
Tax $5.75
Paid -$110.25
Total Due $0.00

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