Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00390
Order Number 22530198
Invoice Date 03/10/2022
Due Date 03/14/2022
Total Due $0.00
To:
Ryan Rebello
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $110.000.00%$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.