Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00111 |
Order Number | 529922 |
Invoice Date | 04/06/2020 |
Due Date | 04/11/2020 |
Total Due | $0.00 |
C/O Andy Hill
6339 County Road 550
Frankfort, Ohio 45628
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Graphic Design Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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