Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00367 |
Order Number | 22530175 |
Invoice Date | 02/19/2022 |
Due Date | 02/26/2022 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Speedsportz Racing Park Sticker Kit Designs OTK M7 | 508 + Freeline | MK20 + Freeline | Name Stickers |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |
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