Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00253
Order Number 530061
Invoice Date 04/18/2021
Due Date 04/25/2021
Total Due $0.00
To:
James Brassell

39053 Steeple Chase
Avon, OH 44011

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Kit
$145.000.00%$145.00
1 Shipping $20.000.00%$20.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00

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