Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00174 |
Order Number | 529982 |
Invoice Date | 11/03/2020 |
Due Date | 11/17/2020 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke Sticker Kit (Dynamica) |
$165.00 | 0% | $165.00 |
1 | Graphic Design Fee Redesign work on stickers |
$10.00 | 0% | $10.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Paid | -$195.00 |
Total Due | $0.00 |
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