Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00076 |
Order Number | 295722 |
Invoice Date | 02/15/2020 |
Due Date | 02/22/2020 |
Total Due | $0.00 |
8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half Sticker Kit |
$65.00 | 0% | $65.00 |
1 | Shipping Flat Rate |
$15.00 | 0% | $15.00 |
1 | Design Fee | $10.00 | 0.00% | $10.00 |
Sub Total | $90.00 |
Tax | $5.04 |
Paid | -$95.04 |
Total Due | $0.00 |
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