Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00203
Order Number 530011
Invoice Date 01/28/2021
Due Date 02/11/2021
Total Due $0.00
To:
Ava Hanssen Racing

One Powersports
c/o Tim Hanssen
3552 state rd 50.
Delavan, WI 53115

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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