Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00104
Order Number 529916
Invoice Date 03/25/2020
Due Date 04/01/2020
Total Due $0.00
To:
Mike Pierce

924 85th St E
Tacoma, WA 98445

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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