Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00347 |
Order Number | 22530155 |
Invoice Date | 01/17/2022 |
Due Date | 01/20/2022 |
Total Due | $0.00 |
225 Wabash
Wichita, KS 67214
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Custom Graphics Kit - 149 |
$171.47 | 0% | $685.88 |
3 | Custom Graphics Kit - 214 |
$171.47 | 0% | $514.41 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $1,200.29 |
Tax | $0.00 |
Paid | -$1,200.29 |
Total Due | $0.00 |
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