Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00277
Order Number 530085
Invoice Date 06/21/2021
Due Date 06/21/2021
Total Due $0.00
To:
Cory Osborn

11064 East Maywood Court
Effingham IL, 62401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upper nosecone pieces shipped $70.340.00%$70.34
Sub Total $70.34
Tax $0.00
Paid -$70.34
Total Due $0.00

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