Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00236 |
Order Number | 5330045 |
Invoice Date | 03/23/2021 |
Due Date | 03/25/2021 |
Total Due | $0.00 |
194 Park St
Dousman, WI 53118
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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