Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00257 |
Order Number | 530065 |
Invoice Date | 04/26/2021 |
Due Date | 04/27/2021 |
Total Due | $0.00 |
2711 Concord Dr
Racine, WI 53403
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | additional cost to do 5 glossy and 5 matte finish logos | $19.36 | 0.00% | $19.36 |
Sub Total | $19.36 |
Tax | $0.97 |
Paid | -$20.33 |
Total Due | $0.00 |
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