Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00386 |
Order Number | 22530194 |
Invoice Date | 03/07/2022 |
Due Date | 03/11/2022 |
Total Due | $0.00 |
2711 Concord Dr
Racine, WI 53403
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sticker Sheet |
$175.00 | 0% | $175.00 |
1 | Setup Fee |
$30.00 | 0% | $30.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $205.00 |
Tax | $10.25 |
Paid | -$215.25 |
Total Due | $0.00 |
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