Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00263
Order Number 530071
Invoice Date 05/11/2021
Due Date 05/18/2021
Total Due $0.00
To:
James Brassell

39053 Steeple Chase
Avon, OH 44011

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Kit - Blackout Kit

Just the pods

$82.500.00%$82.50
Sub Total $82.50
Tax $0.00
Paid -$82.50
Total Due $0.00

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