Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00180 |
| Order Number | 529988 |
| Invoice Date | 11/18/2020 |
| Due Date | 11/25/2020 |
| Total Due | $0.00 |
To:
Will Pace
128 Adderley Blvd
Madison MS 39110
williambarnardpace@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |
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