Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00332 |
Order Number | 22530140 |
Invoice Date | 01/03/2022 |
Due Date | 01/04/2022 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee | $210.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Paid | -$210.00 |
Total Due | $0.00 |
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