Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00146
Order Number 529955
Invoice Date 08/10/2020
Due Date 08/17/2020
Total Due $0.00
To:
Eric Serna

5248 Boulder Ct
Concord CA 94521

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

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