Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00350 |
Order Number | 22530158 |
Invoice Date | 01/22/2022 |
Due Date | 01/29/2022 |
Total Due | $0.00 |
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 |
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