Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00197
Order Number 530005
Invoice Date 01/23/2021
Due Date 01/30/2021
Total Due $0.00
To:
Josh Ward
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee

Design fee to convert KR kit and create custom suit.

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00

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