Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00316 |
Order Number | 530124 |
Invoice Date | 10/12/2021 |
Due Date | 10/19/2021 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design fee for 1 kart |
$60.00 | 0% | $60.00 |
2 | Graphic Design fee to fit existing design onto different bodywork | $30.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |
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