Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00363
Order Number 22530171
Invoice Date 02/13/2022
Due Date 02/15/2022
Total Due $0.00
To:
Buddy Dailey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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