Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00291 |
Order Number | 530099 |
Invoice Date | 08/20/2021 |
Due Date | 08/27/2021 |
Total Due | $0.00 |
Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699
Ship to:
Holiday Inn Express Greenfield
c/o Jason North
321 Barrett Drive
Greenfield, IN 46140
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 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.