Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00144 |
Order Number | 529953 |
Invoice Date | 08/05/2020 |
Due Date | 08/19/2020 |
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 | Graphic Design | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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