Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00165
Order Number 529974
Invoice Date 10/14/2020
Due Date 10/21/2020
Total Due $0.00
To:
Eric Serna

5248 Boulder Ct
Concord CA 94521

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

Graphic Design Fee

$60.00-15.00%$51.00
Sub Total $51.00
Tax $0.00
Paid -$51.00
Total Due $0.00

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