Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00399
Order Number 22530207
Invoice Date 03/21/2022
Due Date 03/24/2022
Total Due $0.00
To:
Thomas Wishard

Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half sheet of stickers
$96.100.00%$96.10
1 Shipping $0.000.00%$0.00
Sub Total $96.10
Tax $0.00
Paid -$96.10
Total Due $0.00

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