Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00098 |
Order Number | 529911 |
Invoice Date | 03/12/2020 |
Due Date | 03/19/2020 |
Total Due | $0.00 |
650 N Main
Scandinavia WI 54977
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke Karting Sticker Kit (Unicorn Candyland) |
$130.00 | 0% | $130.00 |
1 | Additional Time for Cartoon Character Pattern |
$12.50 | 0% | $12.50 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $157.50 |
Tax | $8.66 |
Paid | -$166.16 |
Total Due | $0.00 |
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