Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00375 |
Order Number | 22530183 |
Invoice Date | 02/21/2022 |
Due Date | 02/28/2022 |
Total Due | $0.00 |
24715 Mountain Hwy E
Spanaway, WA 98387
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Convert Wolfpack Racing design onto MK14 / Topkart bodywork | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |
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