Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00412 |
Order Number | 22530220 |
Invoice Date | 04/11/2022 |
Due Date | 04/18/2022 |
Total Due | $0.00 |
5420 70th St
Kenosha, WI 53142
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq Racewear Custom SFI Double Layer Nomex 3.2 A/5 - Bryce Andrews Template 19, 5% discount for adding Carbon Digital Logos. |
$958.73 | -5% | $910.79 |
5 | Logo Conversion Fee Convert image files to vector format |
$5.00 | 0.00% | $25.00 |
Sub Total | $935.79 |
Tax | $51.47 |
Paid | -$987.26 |
Total Due | $0.00 |
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