Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00082 |
Order Number | 529895 |
Invoice Date | 02/22/2020 |
Due Date | 02/25/2020 |
Total Due | $0.00 |
219 Lynette Ct.
Monroe, Oh 45050
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Karting Ricciardo Sticker Kit ( FREELINE / FP7 ) |
$130.00 | 0% | $130.00 |
1 | Shipping ( Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |
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