Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00339 |
Order Number | 22530147 |
Invoice Date | 01/12/2022 |
Due Date | 01/19/2022 |
Total Due | $0.00 |
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Redesign Fee - Add black to existing design | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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