Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00105 |
Order Number | 529917 |
Invoice Date | 03/25/2020 |
Due Date | 03/28/2020 |
Total Due | $0.00 |
2650 county road 219
Florence, Al. 35633
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Carbon Digital LLC - Bespoke Kart Graphics Kit - Fullsize Kart Chrome Blue |
$165.00 | 0% | $165.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |
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