Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00376 |
Order Number | 22530184 |
Invoice Date | 02/21/2022 |
Due Date | 02/23/2022 |
Total Due | $0.00 |
314 Cypress Street
West Newton, PA 15089
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Cramer Racing Stickers for Sprint wrap | $250.99 | 0.00% | $250.99 |
Sub Total | $250.99 |
Tax | $0.00 |
Paid | -$250.99 |
Total Due | $0.00 |
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