Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00331 |
Order Number | 22530139 |
Invoice Date | 01/03/2022 |
Due Date | 01/10/2022 |
Total Due | $0.00 |
100 Yale Ct
Shorewood, IL 60404
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | OTK M7 Custom Graphics Kit |
$183.39 | 0% | $366.78 |
2 | Fuel Tank Sticker Set |
$17.00 | 0% | $34.00 |
50 | Oval Logo Stickers |
$2.05 | 0% | $102.50 |
1 | Shipping (FREE) | $0.00 | 0.00% | $0.00 |
Sub Total | $503.28 |
Tax | $0.00 |
Paid | -$503.28 |
Total Due | $0.00 |
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