Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00095
Order Number 529909
Invoice Date 03/10/2020
Due Date 03/14/2020
Total Due $0.00
To:
Dan Quinn

9642 Mentor Road
Chardon, OH 44024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ian Quinn Name Stickers (QTY 10) $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00

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