Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00155
Order Number 529964
Invoice Date 09/22/2020
Due Date 09/29/2020
Total Due $0.00
To:
Will Pace

128 Adderley Blvd
Madison MS 39110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial 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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