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
138 S Camp Road
Unit #101
Boone, NC 28607
704-806-4585
jward053192@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee Design fee to convert KR kit and create custom suit. |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |
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