Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00290
Order Number 530098
Invoice Date 08/11/2021
Due Date 08/14/2021
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Visor stickers, and general stickers + shipping
$80.000.00%$80.00
1 Graphic Design $20.000.00%$20.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

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