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
cozzborn23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee - 1 full sticker kit |
$60.00 | 0% | $60.00 |
| 1 | Graphic Design Fee - resize to additional bodywork | $30.00 | 0.00% | $30.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |
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