Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00114 |
Order Number | 529925 |
Invoice Date | 04/20/2020 |
Due Date | 04/26/2020 |
Total Due | $0.00 |
8180 Panhandle Rd.
Heath, Ohio 43056
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Birel Kit - Cadet |
$130.00 | 0% | $130.00 |
1 | QG3 Ricciardo Kit - 506 |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Paid | -$280.00 |
Total Due | $0.00 |
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