Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00340 |
Order Number | 22530148 |
Invoice Date | 01/12/2022 |
Due Date | 01/19/2022 |
Total Due | $0.00 |
14715 NE 95th Street
Suite 101
Redmond, WA 98052
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Redesign M7 |
$41.95 | 0% | $41.95 |
2 | Modified OV17 Kit |
$185.00 | 0% | $370.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $411.95 |
Tax | $0.00 |
Paid | -$411.95 |
Total Due | $0.00 |
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