Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00359 |
Order Number | 22530167 |
Invoice Date | 02/04/2022 |
Due Date | 02/11/2022 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline Sticker Kit OTK M7 |
$192.20 | 0% | $192.20 |
1 | Set of Fuel Tank Stickers |
$18.12 | 0% | $18.12 |
1 | Inner M7 Sticker |
$35.74 | 0% | $35.74 |
1 | Conversion Fee - Convert file from image to Vector |
$10.00 | 0% | $10.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $256.06 |
Tax | $0.00 |
Paid | -$256.06 |
Total Due | $0.00 |
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