Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00208
Order Number 530016
Invoice Date 02/03/2021
Due Date 02/10/2021
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee

Fee to design new sticker kit

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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