Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00120
Order Number 529931
Invoice Date 05/06/2020
Due Date 05/13/2020
Total Due $0.00
To:
Reynick Martinez

2809 35th St
Oak Brook, IL 60523

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Initial Graphic Design Fee $60.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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