Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00380 |
Order Number | 22530188 |
Invoice Date | 02/28/2022 |
Due Date | 03/02/2022 |
Total Due | $0.00 |
2650 county road 219
Florence, Al. 35633
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Template Conversion Fee | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |
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