Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00229 |
Order Number | 530037 |
Invoice Date | 03/13/2021 |
Due Date | 03/20/2021 |
Total Due | $0.00 |
13633 N Lake Shore Dr
Mequon, WI 53097
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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