Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00257
Order Number 530065
Invoice Date 04/26/2021
Due Date 04/27/2021
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 additional cost to do 5 glossy and 5 matte finish logos $19.360.00%$19.36
Sub Total $19.36
Tax $0.97
Paid -$20.33
Total Due $0.00

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