Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00345 |
| Order Number | 22530153 |
| Invoice Date | 01/15/2022 |
| Due Date | 01/18/2022 |
| Total Due | $0.00 |
To:
Austin Fairfield
1067 N Main st.
Speedway IN 46224
ajfairfi@iu.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
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