Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00080 |
Order Number | 529893 |
Invoice Date | 02/20/2020 |
Due Date | 02/27/2020 |
Total Due | $0.00 |
c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020-DYN_LH-k22v01.5.2_FINAL |
$165.00 | 0% | $165.00 |
1 | Helmet Visor |
$7.00 | 0% | $7.00 |
8 | Kart Numbers 8 #2's |
$0.85 | 0% | $6.80 |
1 | Inlayed Rainbow Holographic Vinyl |
$30.00 | 0% | $30.00 |
1 | Flat Rate Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $228.80 |
Tax | $0.00 |
Paid | -$228.80 |
Total Due | $0.00 |
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