Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00085 |
Order Number | 529898 |
Invoice Date | 02/25/2020 |
Due Date | 02/27/2020 |
Total Due | $0.00 |
194 Park St
Dousman, WI 53118
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020-FP7_EVO-ZRv01.13.2 |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat-Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $145.00 |
Tax | $7.40 |
Paid | -$152.40 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.