Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00304 |
| Order Number | 530112 |
| Invoice Date | 09/24/2021 |
| Due Date | 09/27/2021 |
| Total Due | $0.00 |
To:
ivo_82@hotmail.com
222 N Yates Ln
Mount Prospect IL 60056
ivo_82@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Number Stickers | $79.00 | 0.00% | $79.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Paid | -$79.00 |
| Total Due | $0.00 |
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