Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00402 |
Order Number | 22530210 |
Invoice Date | 03/23/2022 |
Due Date | 03/24/2022 |
Total Due | $0.00 |
Gibb Building Maintenance Co., Inc.
5100 W Good Hope Road
Milwaukee WI 53223
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Sticker Kit |
$192.20 | 0% | $192.20 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $192.20 |
Tax | $10.57 |
Paid | -$202.77 |
Total Due | $0.00 |
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