Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00319 |
Order Number | 530127 |
Invoice Date | 11/22/2021 |
Due Date | 11/22/2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |
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