Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00201
Order Number 530009
Invoice Date 01/27/2021
Due Date 02/10/2021
Total Due $0.00
To:
SignAffects

10079 Smith Calhoun Rd
Plain City OH, 43064

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Redesign of M7 bodywork $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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