Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00147
Order Number 529956
Invoice Date 08/10/2020
Due Date 08/17/2020
Total Due $0.00
To:
Caleb Patrie

1010 Eastern Trail
Apt 201
Mukwonago WI, 53149

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

Reset stickers for KG 506 and Parolin Eurostar

$15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
Total Due $0.00

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