Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00332 |
| Order Number | 22530140 |
| Invoice Date | 01/03/2022 |
| Due Date | 01/04/2022 |
| Total Due | $0.00 |
To:
Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
lindsayhi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |
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