Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00193 |
Order Number | 530001 |
Invoice Date | 01/11/2021 |
Due Date | 01/18/2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee Design fee for 1 design on 2 sets of graphics. |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.