Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00144
Order Number 529953
Invoice Date 08/05/2020
Due Date 08/19/2020
Total Due $0.00
To:
Scott Grenier

L.A.D. Specialties
9010 Beloit Ave #F
Bridgeview, IL 60455
United States of America

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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