Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00089
Order Number 529902
Invoice Date 03/03/2020
Due Date 03/07/2020
Total Due $0.00
To:
audrinaroweracing@gmail.com

650 N Main
Scandinavia WI 54977

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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