Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00399 |
Order Number | 22530207 |
Invoice Date | 03/21/2022 |
Due Date | 03/24/2022 |
Total Due | $0.00 |
Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half sheet of stickers |
$96.10 | 0% | $96.10 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $96.10 |
Tax | $0.00 |
Paid | -$96.10 |
Total Due | $0.00 |
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