Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00348
Order Number 22530156
Invoice Date 01/17/2022
Due Date 01/19/2022
Total Due $0.00
To:
Kevin Kullman

165 N Hamilton St
Lockport,IL 60441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QTY 14 Number 0s
$83.740.00%$83.74
1 Shipping $0.000.00%$0.00
Sub Total $83.74
Tax $0.00
Paid -$83.74
Total Due $0.00

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