Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00152 |
| Order Number | 529961 |
| Invoice Date | 09/09/2020 |
| Due Date | 09/12/2020 |
| Total Due | $0.00 |
To:
Isabelle Tarr
isabelletarr@gmail.com
| 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 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.