Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00103 |
Order Number | 529915 |
Invoice Date | 03/23/2020 |
Due Date | 03/28/2020 |
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 Same sticker kit except with Brighter Orange printer. Will use letter A from swatch. |
$130.00 | 0% | $130.00 |
1 | Brighter Ink |
$10.00 | 0% | $10.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $155.00 |
Tax | $7.91 |
Paid | -$162.91 |
Total Due | $0.00 |
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