Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00079 |
| Order Number | 529892 |
| Invoice Date | 02/19/2020 |
| Due Date | 02/26/2020 |
| Total Due | $0.00 |
To:
Dave@rinkerphoto.com
2704 Royal Kings Ct
St Charles IL. 60174.
http://rinkerphoto.com
Dave@rinkerphoto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Design Fee | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
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