Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00118 |
Order Number | 529929 |
Invoice Date | 05/01/2020 |
Due Date | 05/05/2020 |
Total Due | $0.00 |
Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half sheet of Stickers |
$75.00 | 0% | $75.00 |
1 | Shipping ( flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |
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