Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00350 |
| Order Number | 22530158 |
| Invoice Date | 01/22/2022 |
| Due Date | 01/29/2022 |
| Total Due | $0.00 |
To:
Adam Crepin
crepinadam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retro Margay Suit |
$557.29 | 0% | $557.29 |
| 1 | Shipping | $50.00 | 0.00% | $50.00 |
| Sub Total | $607.29 |
| Tax | $0.00 |
| Paid | -$607.29 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.