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
jpalmy@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design 1 Kart 1 |
$110.00 | 0% | $110.00 |
| 1 | Graphic Design 1 Kart 2 | $110.00 | -50% | $55.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.