Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00150 |
| Order Number | 529959 |
| Invoice Date | 08/12/2020 |
| Due Date | 08/13/2020 |
| Total Due | $0.00 |
To:
Jonathan Summerlin
MS
jsummer979@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design - MKA | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.