Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00077 |
Order Number | 560278 |
Invoice Date | 02/18/2020 |
Due Date | 02/25/2020 |
Total Due | $0.00 |
25880 w Norman Dr
Antioch, Il 60002
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee Fee to begin design work. |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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