Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00348 |
Order Number | 22530156 |
Invoice Date | 01/17/2022 |
Due Date | 01/19/2022 |
Total Due | $0.00 |
165 N Hamilton St
Lockport,IL 60441
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QTY 14 Number 0s |
$83.74 | 0% | $83.74 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $83.74 |
Tax | $0.00 |
Paid | -$83.74 |
Total Due | $0.00 |
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