Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00100 |
Order Number | 529913 |
Invoice Date | 03/13/2020 |
Due Date | 03/13/2020 |
Total Due | $0.00 |
Brookfield, wi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half kit sticker set |
$65.00 | 0% | $65.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $80.00 |
Tax | $4.08 |
Paid | -$84.08 |
Total Due | $0.00 |
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