Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00420 |
Order Number | 22530228 |
Invoice Date | 05/03/2022 |
Due Date | 05/06/2022 |
Total Due | $0.00 |
225 Wabash
Wichita, KS 67214
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 |
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