Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00377 |
Order Number | 22530185 |
Invoice Date | 02/21/2022 |
Due Date | 02/23/2022 |
Total Due | $0.00 |
Gibb Building Maintenance Co., Inc.
5100 W Good Hope Road
Milwaukee WI 53223
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Clear Raceline Stickers 15 black and white 3" sticker |
$125.00 | 0% | $125.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $125.00 |
Tax | $6.88 |
Paid | -$131.88 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.