Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00365 |
Order Number | 22530173 |
Invoice Date | 02/17/2022 |
Due Date | 02/18/2022 |
Total Due | $0.00 |
100 Yale Ct
Shorewood, IL 60404
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq Club 2 (Sublimated) Karting Suit |
$670.80 | 0% | $670.80 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $670.80 |
Tax | $0.00 |
Paid | -$670.80 |
Total Due | $0.00 |
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