Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00077
Order Number 560278
Invoice Date 02/18/2020
Due Date 02/25/2020
Total Due $0.00
To:
Brian Zirves

25880 w Norman Dr
Antioch, Il 60002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Fee to begin design work.

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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