Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00426 |
Order Number | 22530234 |
Invoice Date | 05/22/2022 |
Due Date | 05/31/2022 |
Total Due | $0.00 |
336 West Park Ave
Hubbard, OH 44425
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Graphics Kit - Pro Kart Concepts OTK M6/M7 |
$192.20 | 0% | $192.20 |
1 | Set of Fuel Tank Stickers |
$29.90 | 0% | $29.90 |
1 | Floor pan design Saved for future use if requested |
$20.00 | 0% | $20.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $242.10 |
Tax | $0.00 |
Paid | -$242.10 |
Total Due | $0.00 |
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