Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00107 |
Order Number | 529919 |
Invoice Date | 03/29/2020 |
Due Date | 04/01/2020 |
Total Due | $0.00 |
250 Lincoln St
Stoughton MA 02072
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Twill Sticker Kit (KG FP7 / EVO) |
$140.00 | 0% | $140.00 |
1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |
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