Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00113 |
| Order Number | 529924 |
| Invoice Date | 04/11/2020 |
| Due Date | 04/11/2020 |
| Total Due | $0.00 |
To:
Electrology Essentials Hair Salon & Aesthetics
elect.essentialsha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Design Fee Graphic Design fee to begin graphic design work. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.