Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00283
Order Number 530091
Invoice Date 07/14/2021
Due Date 07/15/2021
Total Due $0.00
To:
Kiefer Landscaping
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design - Template $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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