Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00088 |
Order Number | 529901 |
Invoice Date | 03/02/2020 |
Due Date | 03/05/2020 |
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 | Shipping (Flat Rate) Shipping for CD2020-DYN-LHv01.5.2_FINAL kit. |
$20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |
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