Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00109 |
Order Number | 529921 |
Invoice Date | 03/31/2020 |
Due Date | 03/31/2020 |
Total Due | $0.00 |
5934 Sw 27th Ct
Topeka KS 66614
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Black M6 Nosecone |
$35.75 | 0% | $35.75 |
1 | Shipping (Flat Rate) | $18.00 | 0.00% | $18.00 |
Sub Total | $53.75 |
Tax | $0.00 |
Paid | -$53.75 |
Total Due | $0.00 |
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