Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00154
Order Number 529963
Invoice Date 09/18/2020
Due Date 09/21/2020
Total Due $0.00
To:
Jason North

Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699

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

Graphic Design Fee.

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

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