Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00411
Order Number 22530219
Invoice Date 04/06/2022
Due Date 04/07/2022
Total Due $0.00
To:
Brian Davis

13633 N Lake Shore Dr
Mequon, WI 53097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00

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