Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00240 |
Order Number | 530048 |
Invoice Date | 03/29/2021 |
Due Date | 04/05/2021 |
Total Due | $0.00 |
7501 Bartels Rd.
Evansville, IN 47710
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee 2 karts | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |
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