Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00052 |
| Order Number | 46368 |
| Invoice Date | 11/28/2019 |
| Due Date | 11/29/2019 |
| Total Due | $0.00 |
To:
Jeff Harder
harderracing57@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pre-Order for the Torq Graffiti kart gloves | $32.28 | 0.00% | $32.28 |
| Sub Total | $32.28 |
| Tax | $1.78 |
| Paid | -$34.06 |
| Total Due | $0.00 |
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