Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00374 |
Order Number | 22530182 |
Invoice Date | 02/21/2022 |
Due Date | 02/26/2022 |
Total Due | $0.00 |
W1622 Adams Rd
Neosho, WI 53059
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 |
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