Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00353
Order Number 22530161
Invoice Date 01/26/2022
Due Date 01/28/2022
Total Due $0.00
To:
Cory Osborn

11064 East Maywood Court
Effingham IL, 62401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee - 1 full sticker kit
$60.000.00%$60.00
1 Graphic Design Fee - resize to additional bodywork $30.000.00%$30.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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