Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00354 |
Order Number | 22530162 |
Invoice Date | 01/27/2022 |
Due Date | 01/31/2022 |
Total Due | $0.00 |
115 Prairie View Dr
Beaver Dam, WI 53916
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Margay Sticker Kit - Baseline |
$192.20 | 0% | $192.20 |
1 | Fancy Rear Bumper Sticker |
$32.63 | 0% | $32.63 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $224.83 |
Tax | $12.37 |
Paid | -$237.20 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.