Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-000046
Order Number 098433
Invoice Date 11/03/2019
Due Date 11/08/2019
Total Due $0.00
To:
Scott Anders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee for Truck Design $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.