Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00115 |
Order Number | 529926 |
Invoice Date | 04/20/2020 |
Due Date | 04/26/2020 |
Total Due | $0.00 |
223 Hartford Road
Slinger, WI 53086
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Design Conversion Fee Graphic Design fee cost to convert Lisa's kart over to the other 2 karts |
$30.00 | 0% | $30.00 |
1 | CD2020_MK14-BABY_CP |
$130.00 | 0% | $130.00 |
1 | CD2020-EVOSTILO-506-CP |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $310.00 |
Tax | $15.68 |
Paid | -$325.68 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.