Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00131 |
Order Number | 529942 |
Invoice Date | 06/11/2020 |
Due Date | 06/11/2020 |
Total Due | $0.00 |
134 Huntington Rd
Delafield, WI 53018
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Graphic Design 2+ hours of work to redesign sticker kits and create the name stickers. |
$60.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Discount | -$10.00 |
Paid | -$110.00 |
Total Due | $0.00 |
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