Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00126 |
Order Number | 529937 |
Invoice Date | 05/18/2020 |
Due Date | 05/25/2020 |
Total Due | $0.00 |
L.A.D. Specialties
9010 Beloit Ave #F
Bridgeview, IL 60455
United States of America
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Design Recreate and update existing design to match new logo for roadcourse kart. |
$60.00 | -50% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |
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