Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00187
Order Number 529995
Invoice Date 12/08/2020
Due Date 12/15/2020
Total Due $0.00
To:
Tristan Farber

S52W25093 Sage Ct
Waukesha, WI 53189

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design fee $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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