Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00300
Order Number 530108
Invoice Date 09/02/2021
Due Date 09/03/2021
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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