Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00179
Order Number 529987
Invoice Date 11/16/2020
Due Date 11/23/2020
Total Due $0.00
To:
Eric Owens

IL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$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.