Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00195
Order Number 530003
Invoice Date 01/18/2021
Due Date 01/25/2021
Total Due $0.00
To:
Jeff Bays

15305 NE 80th St.
Vancouver, Wa 98682

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.