Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00226
Order Number 530034
Invoice Date 03/10/2021
Due Date 03/10/2021
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Metro Restyling Samples $20.000.00%$20.00
Sub Total $20.00
Tax $1.00
Paid -$21.00
Total Due $0.00

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