Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00328 |
| Order Number | 530136 |
| Invoice Date | 12/09/2021 |
| Due Date | 12/16/2021 |
| Total Due | $0.00 |
To:
Kinsly Burleson
103 Jean Jane Lane
Tupelo ,MS 38804
kinsly.burleson@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design - Reset Kit |
$30.00 | 0% | $30.00 |
| 1 | Manufacture Sticker Kit |
$150.00 | 0% | $150.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |
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