Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00066
Order Number 592861
Invoice Date 01/20/2020
Due Date 02/20/2020
Total Due $0.00
To:
Ashley Graaf

12580 Rolling Ridge Road
Becker, Mn 55308

https://www.ashleygraaf.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-TC2-AGv01.2.7.8

Torq Club 2 Suit (Half Sublimated / Half Embroidered - MSRP £471.43GBP / $612.95USD

$612.95-20.00%$490.36
1 Shipping (Flat Rate) $40.000.00%$40.00
Sub Total $530.36
Tax $0.00
Paid -$530.36
Total Due $0.00

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