Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00184
Order Number 529992
Invoice Date 11/25/2020
Due Date 11/30/2020
Total Due $0.00
To:
Tristan Farber

S52W25093 Sage Ct
Waukesha, WI 53189

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design - Logo $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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