Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00361
Order Number 22530169
Invoice Date 02/08/2022
Due Date 02/10/2022
Total Due $0.00
To:
Christopher Roethel

Gibb Building Maintenance Co., Inc.
5100 W Good Hope Road
Milwaukee WI 53223

http://gibbcleaning.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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