Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00161
Order Number 529970
Invoice Date 10/05/2020
Due Date 10/05/2020
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 Shipping DHL

Cost to ship stickers via DHL

$137.130.00%$137.13
Sub Total $137.13
Tax $0.00
Paid -$137.13
Total Due $0.00

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