Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00391 |
Order Number | 22530199 |
Invoice Date | 03/12/2022 |
Due Date | 03/14/2022 |
Total Due | $0.00 |
1374 N Westminster Ct.
Greenfield, IN, 46140
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Red, White, Blue, Silver Sticker kit OTK M6 |
$192.20 | 0% | $192.20 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $192.20 |
Tax | $0.00 |
Paid | -$192.20 |
Total Due | $0.00 |
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