Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00383 |
Order Number | 22530191 |
Invoice Date | 03/03/2022 |
Due Date | 03/08/2022 |
Total Due | $0.00 |
25757 SE 31st Pl
Sammamish, WA 98075
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee | $110.00 | 0.00% | $110.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.