Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00276
Order Number 530084
Invoice Date 06/17/2021
Due Date 06/22/2021
Total Due $0.00
To:
Mason Workman
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bespoke Madin Workman sticker kits
$145.000.00%$290.00
1 Shipping $20.000.00%$20.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00

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