Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00135
Order Number 529946
Invoice Date 06/23/2020
Total Due $0.00
To:
Paul Perkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Initial Design Fee

Design cost to design 2 different bodywork templates.

$60.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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