Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00281 |
Order Number | 530089 |
Invoice Date | 07/07/2021 |
Due Date | 07/14/2021 |
Total Due | $0.00 |
15305 NE 80th St.
Vancouver, Wa 98682
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Graphic design cost to update sticker kit. Once paid, digital file will be shared for outsourced manufacturing of stickers. |
$46.65 | 0.00% | $46.65 |
Sub Total | $46.65 |
Tax | $0.00 |
Paid | -$46.65 |
Total Due | $0.00 |
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