Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00069 |
| Order Number | 257853 |
| Invoice Date | 01/31/2020 |
| Due Date | 02/14/2020 |
| Total Due | $0.00 |
To:
Del-Mar Concrete
c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
highsrt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Design Fee Initial fee to get the graphic design process started. |
$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.