Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00074 |
Order Number | 252092 |
Invoice Date | 02/11/2020 |
Due Date | 02/18/2020 |
Total Due | $0.00 |
6803 Coffman Road
Indianapolis IN 46268
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WPK Sticker Kit (FULL KITS) |
$210.00 | 0% | $210.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |
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