Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00238 |
| Order Number | 530046 |
| Invoice Date | 03/25/2021 |
| Due Date | 03/30/2021 |
| Total Due | $0.00 |
To:
Ryan Fischer
8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154
ryfish00@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |
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