Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00404 |
Order Number | 22530212 |
Invoice Date | 03/25/2022 |
Due Date | 03/28/2022 |
Total Due | $0.00 |
650 N Main
Scandinavia WI 54977
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq 2 Club (Sublimated) - Template 45 |
$643.67 | 0% | $643.67 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $643.67 |
Tax | $35.40 |
Discount | -$45.06 |
Paid | -$634.01 |
Total Due | $0.00 |
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