Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00176
Order Number 529984
Invoice Date 11/10/2020
Due Date 11/17/2020
Total Due $60.00
To:
Brian Lee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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