Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00197 |
Order Number | 530005 |
Invoice Date | 01/23/2021 |
Due Date | 01/30/2021 |
Total Due | $0.00 |
138 S Camp Road
Unit #101
Boone, NC 28607
704-806-4585
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee Design fee to convert KR kit and create custom suit. |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |
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