Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00370 |
Order Number | 22530178 |
Invoice Date | 02/21/2022 |
Due Date | 02/22/2022 |
Total Due | $0.00 |
Bill to: 12640 North Shannon Drive
Shakopee, MN 55379
Ship to:
S100w35725 Eagles Preserve Drive
Eagle, WI 53119
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq Racewear Cotton Candy Karting Glove Size Medium |
$70.00 | 0% | $70.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |
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