Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00232
Order Number 530040
Invoice Date 03/16/2021
Due Date 03/23/2021
Total Due $0.00
To:
Elite One Security

8401 S 85th Ct
Hickory Hills IL 60457

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club Embroidered $528.180.00%$528.18
Sub Total $528.18
Tax $0.00
Paid -$528.18
Total Due $0.00

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