Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00396 |
Order Number | 22530204 |
Invoice Date | 03/15/2022 |
Due Date | 03/18/2022 |
Total Due | $-0.49 |
5302 Degroff St
Roscoe IL 61073
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq 2 Club Karting Suit - Sublimated |
$671.68 | 0% | $671.68 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $671.68 |
Tax | $0.00 |
Discount | -$67.17 |
Paid | -$605.00 |
Total Due | $-0.49 |
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