Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00380 |
| Order Number | 22530188 |
| Invoice Date | 02/28/2022 |
| Due Date | 03/02/2022 |
| Total Due | $0.00 |
To:
Jason Brewer
2650 county road 219
Florence, Al. 35633
Furniture.fullhouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Template Conversion Fee | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |
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