Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00090 |
Order Number | 529903 |
Invoice Date | 03/03/2020 |
Due Date | 03/17/2020 |
Total Due | $0.00 |
2704 Royal Kings Ct
St Charles IL. 60174.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020-PAR_506-ZRv01.6.11 Bespoke Graphics Kit |
$165.00 | 0% | $165.00 |
3 | Helmet Visor Stickers |
$7.50 | 0% | $22.50 |
3 | Die Cut Number 60 Black numbers with red outline die cut to size |
$3.13 | 0% | $9.39 |
4 | Die Cut Number 60 (Trailer Numbers) White numbers with red and specialty chrome outline 5" x3.5" |
$4.38 | 0% | $17.52 |
1 | Helmet Stripe 21.5" x 4" Helmet Stripe |
$9.50 | 0% | $9.50 |
1 | Shipping (flat rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $238.91 |
Tax | $0.00 |
Paid | -$238.91 |
Total Due | $0.00 |
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