Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00374
Order Number 22530182
Invoice Date 02/21/2022
Due Date 02/26/2022
Total Due $0.00
To:
Joe Palmisano

W1622 Adams Rd
Neosho, WI 53059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design 1 Kart 1
$110.000.00%$110.00
1 Graphic Design 1 Kart 2 $110.00-50.00%$55.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00

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