Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00193
Order Number 530001
Invoice Date 01/11/2021
Due Date 01/18/2021
Total Due $0.00
To:
Jim Conlin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee

Design fee for 1 design on 2 sets of graphics.

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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