Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00325
Order Number 530133
Invoice Date 11/27/2021
Due Date 11/30/2021
Total Due $0.00
To:
Ben Jacobs

5788 I Ah Maytah Rd
Oshkosh, WI 54901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee Kart 2 $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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