Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00205
Order Number 530013
Invoice Date 01/28/2021
Due Date 02/11/2021
Total Due $0.00
To:
Rader Racing

736 S Sugarpine Way
Elkhorn WI, 53121

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Graphic Design Fee $60.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

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