Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00351 |
Order Number | 22530159 |
Invoice Date | 01/24/2022 |
Due Date | 01/31/2022 |
Total Due | $0.00 |
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AJR Kit - Blackout |
$192.20 | 0% | $192.20 |
1 | Inner M7 Sticker |
$35.74 | 0% | $35.74 |
1 | Tank Sticker Set |
$18.12 | 0% | $18.12 |
1 | Shipping (FREE) | $0.00 | 0.00% | $0.00 |
Sub Total | $246.06 |
Tax | $0.00 |
Paid | -$246.06 |
Total Due | $0.00 |
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