Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00394 |
Order Number | 22530202 |
Invoice Date | 03/15/2022 |
Due Date | 03/17/2022 |
Total Due | $0.00 |
5265 E. 74th Place
Indianapolis, IN 46250
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Red Chrome MPG Kit |
$192.20 | 0% | $192.20 |
1 | 4 Number Panels - 994 |
$54.39 | 0% | $54.39 |
1 | 4 Name stickers 5.5" x 1.5" |
$19.60 | 0% | $19.60 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $266.19 |
Tax | $0.00 |
Paid | -$266.19 |
Total Due | $0.00 |
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