Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00280 |
| Order Number | 530088 |
| Invoice Date | 07/06/2021 |
| Due Date | 07/06/2021 |
| Total Due | $0.00 |
To:
Chase Jones
Indiana
chase@willpowerkart.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |
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