Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00397
Order Number 22530205
Invoice Date 03/15/2022
Due Date 03/22/2022
Total Due $0.00
To:
Jeff Jackson

338 South St
DeForest, WI 53532

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Graphic Design Fee

Graphic Design Fee to design 2 kart sticker kits

$110.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00

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