Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00233
Order Number 530041
Invoice Date 03/18/2021
Due Date 03/25/2021
Total Due $0.00
To:
iphonectinfo@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Sticker Kits
$165.000.00%$330.00
1 Shipping $27.000.00%$27.00
Sub Total $357.00
Tax $0.00
Paid -$357.00
Total Due $0.00

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