Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00397 |
Order Number | 22530205 |
Invoice Date | 03/15/2022 |
Due Date | 03/22/2022 |
Total Due | $0.00 |
338 South St
DeForest, WI 53532
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Graphic Design Fee Graphic Design Fee to design 2 kart sticker kits |
$110.00 | 0.00% | $165.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |
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