Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00131
Order Number 529942
Invoice Date 06/11/2020
Due Date 06/11/2020
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Graphic Design

2+ hours of work to redesign sticker kits and create the name stickers.

$60.000.00%$120.00
Sub Total $120.00
Tax $0.00
Discount -$10.00
Paid -$110.00
Total Due $0.00

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