Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00196 |
| Order Number | 530004 |
| Invoice Date | 01/19/2021 |
| Due Date | 01/26/2021 |
| Total Due | $0.00 |
To:
Brandon Norris
Brandon Norris
428 4th Ave
Ottawa IL 61350
BrandonN@alloybuilt.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
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