Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00250
Order Number 530058
Invoice Date 04/08/2021
Due Date 04/15/2021
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 day shipping add-on $46.280.00%$46.28
Sub Total $46.28
Tax $0.00
Paid -$46.28
Total Due $0.00

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