Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00083 |
Order Number | 529896 |
Invoice Date | 02/22/2020 |
Due Date | 02/25/2020 |
Total Due | $0.00 |
25880 w Norman Dr
Antioch, Il 60002
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | CD2020-MK14-BZv01.3.2.2_FINAL-KART109 |
$165.00 | 0% | $495.00 |
1 | CD2020-MK14-BZv01.3.2.2_FINAL-KART409 |
$165.00 | 0% | $165.00 |
1 | Shipping (Flat Rate) | $25.00 | 0.00% | $25.00 |
Sub Total | $685.00 |
Tax | $0.00 |
Paid | -$685.00 |
Total Due | $0.00 |
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