Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00185 |
Order Number | 529993 |
Invoice Date | 12/02/2020 |
Due Date | 12/30/2020 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee (Goes towards 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.