Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00163
Order Number 529972
Invoice Date 10/13/2020
Due Date 10/20/2020
Total Due $0.00
To:
Cory Osborn
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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