Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00345 |
Order Number | 22530153 |
Invoice Date | 01/15/2022 |
Due Date | 01/18/2022 |
Total Due | $0.00 |
1067 N Main st.
Speedway IN 46224
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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