Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00134 |
Order Number | 529945 |
Invoice Date | 06/15/2020 |
Due Date | 06/22/2020 |
Total Due | $0.00 |
Bill to: 12640 North Shannon Drive
Shakopee, MN 55379
Ship to:
S100w35725 Eagles Preserve Drive
Eagle, WI 53119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee Graphic Design Fee. Will count as a deposit towards Torq Racewear Suit. |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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