Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00407 |
Order Number | 22530215 |
Invoice Date | 03/30/2022 |
Due Date | 03/31/2022 |
Total Due | $0.00 |
216 Elm St
Campus, IL, 60920
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Conversion Fee |
$10.00 | 0% | $10.00 |
1 | Sticker Manufacturing |
$192.20 | 0% | $192.20 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $202.20 |
Tax | $0.00 |
Paid | -$202.20 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.