Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00409 |
| Order Number | 22530217 |
| Invoice Date | 04/05/2022 |
| Due Date | 04/06/2022 |
| Total Due | $0.00 |
To:
Randy Johnson
336 West Park Ave
Hubbard, OH 44425
rjpastries@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |
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