Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00205 |
Order Number | 530013 |
Invoice Date | 01/28/2021 |
Due Date | 02/11/2021 |
Total Due | $0.00 |
736 S Sugarpine Way
Elkhorn WI, 53121
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Graphic Design Fee | $60.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.