Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00281 |
| Order Number | 530089 |
| Invoice Date | 07/07/2021 |
| Due Date | 07/14/2021 |
| Total Due | $0.00 |
To:
Jeff Bays
15305 NE 80th St.
Vancouver, Wa 98682
Quadmafia@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Graphic design cost to update sticker kit. Once paid, digital file will be shared for outsourced manufacturing of stickers. |
$46.65 | 0.00% | $46.65 |
| Sub Total | $46.65 |
| Tax | $0.00 |
| Paid | -$46.65 |
| Total Due | $0.00 |
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