Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00165 |
Order Number | 529974 |
Invoice Date | 10/14/2020 |
Due Date | 10/21/2020 |
Total Due | $0.00 |
5248 Boulder Ct
Concord CA 94521
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee Graphic Design Fee |
$60.00 | -15% | $51.00 |
Sub Total | $51.00 |
Tax | $0.00 |
Paid | -$51.00 |
Total Due | $0.00 |
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