Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00389 |
Order Number | 22530197 |
Invoice Date | 03/08/2022 |
Due Date | 03/10/2022 |
Total Due | $0.00 |
24715 Mountain Hwy E
Spanaway, WA 98387
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Custom KG MK14 / Topkart sticker kit - Wolfpack Racing |
$192.20 | 0% | $384.40 |
2 | Metallic Flake Overlaminate - Add on |
$21.23 | 0% | $42.46 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $426.86 |
Tax | $0.00 |
Paid | -$426.86 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.