Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00418 |
Order Number | 22530226 |
Invoice Date | 04/26/2022 |
Due Date | 04/29/2022 |
Total Due | $0.00 |
Bill to:
3516 N Ashland Ave
#3s
Chicago, IL 60657
Ship to:
116 Lac La Belle Ct
Oconomowoc, WI 53066
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Custom sticker kit - GFR Parolin Dynamica Bodywork |
$192.20 | 0% | $384.40 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $384.40 |
Tax | $0.00 |
Paid | -$384.40 |
Total Due | $0.00 |
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