Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00334 |
Order Number | 22530142 |
Invoice Date | 01/06/2022 |
Due Date | 01/13/2022 |
Total Due | $0.00 |
15221 Cordell Rd
Kearney, MO 64060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half Sheet Stickers |
$95.00 | 0% | $95.00 |
1 | Hunter Orange Ink Upcharge |
$25.00 | 0% | $25.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |
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