Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00350
Order Number 22530158
Invoice Date 01/22/2022
Due Date 01/29/2022
Total Due $0.00
To:
Adam Crepin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retro Margay Suit
$557.290.00%$557.29
1 Shipping $50.000.00%$50.00
Sub Total $607.29
Tax $0.00
Paid -$607.29
Total Due $0.00

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