Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00094 |
| Order Number | 529907 |
| Invoice Date | 03/10/2020 |
| Due Date | 03/17/2020 |
| Total Due | $0.00 |
To:
Michael Wilson
727 S Main St
Ottawa, KS 66067
wilsonracer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Design Fee Fee to begin graphic design work. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
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