Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00224
Order Number 530032
Invoice Date 03/07/2021
Due Date 03/14/2021
Total Due $0.00
To:
Aaron Hachmeister
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.