Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00343 |
Order Number | 22530151 |
Invoice Date | 01/14/2022 |
Due Date | 01/18/2022 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 507 / 508 Kit |
$192.20 | 0% | $192.20 |
1 | MK20 Kit |
$192.20 | 0% | $192.20 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $384.40 |
Tax | $0.00 |
Paid | -$384.40 |
Total Due | $0.00 |
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