Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00111
Order Number 529922
Invoice Date 04/06/2020
Due Date 04/11/2020
Total Due $0.00
To:
Southern Ohio Equipment Co

C/O Andy Hill
6339 County Road 550
Frankfort, Ohio 45628

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Graphic 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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