Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00050
Order Number 80424
Invoice Date 11/26/2019
Due Date 12/02/2019
Total Due $0.00
To:
Sean Sholtis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Initial design fee towards kart sticker kit(s)

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

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