Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00170
Order Number 529979
Invoice Date 10/20/2020
Due Date 10/27/2020
Total Due $0.00
To:
Advance Design

c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 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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