Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00117
Order Number 529928
Invoice Date 04/28/2020
Due Date 05/05/2020
Total Due $0.00
To:
Tim Smith

2860 Forest Run Dr
Melbourne, FL 32935

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Fee to begin graphic design work

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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