Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00052 |
Order Number | 46368 |
Invoice Date | 11/28/2019 |
Due Date | 11/29/2019 |
Total Due | $0.00 |
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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