Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00108 |
| Order Number | 529920 |
| Invoice Date | 03/31/2020 |
| Due Date | 03/31/2020 |
| Total Due | $0.00 |
To:
Josh Hotz
134 Huntington Rd
Delafield, WI 53018
Hotzj222@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Logo Design Hotz Driver Development @ $60/hr |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.