Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00305
Order Number 530113
Invoice Date 09/24/2021
Due Date 09/24/2021
Total Due $0.00
To:
Jason North

Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699

Ship to:

Holiday Inn Express Greenfield
c/o Jason North
321 Barrett Drive
Greenfield, IN 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Numbers, Name, BKC, Italkart, and Bird Stickers
$97.500.00%$97.50
1 Graphic Design Fee
$20.000.00%$20.00
1 shipping $0.000.00%$0.00
Sub Total $117.50
Tax $0.00
Paid -$117.50
Total Due $0.00

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