Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00081 |
Order Number | 529894 |
Invoice Date | 02/20/2020 |
Due Date | 02/27/2020 |
Total Due | $0.00 |
W303N7531 Polo Ct N
Hartland, WI 53029
USA
natur
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq Club 2 Embroidered Kart Suit |
$490.06 | 0% | $490.06 |
1 | Shipping (Flat Rate) | $40.00 | 0.00% | $40.00 |
Sub Total | $530.06 |
Tax | $27.03 |
Paid | -$557.09 |
Total Due | $0.00 |
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