Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00369 |
Order Number | 22530177 |
Invoice Date | 02/21/2022 |
Due Date | 02/22/2022 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Name Stickers |
$8.34 | 0% | $100.08 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $100.08 |
Tax | $0.00 |
Paid | -$100.08 |
Total Due | $0.00 |
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