Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00185
Order Number 529993
Invoice Date 12/02/2020
Due Date 12/30/2020
Total Due $0.00
To:
Lindsay High
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee (Goes towards suit) $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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