Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00119 |
Order Number | 529930 |
Invoice Date | 05/06/2020 |
Due Date | 05/13/2020 |
Total Due | $0.00 |
412 Norton Circle
Yukon, OK 73099
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Kart Sticker Kit - Half |
$65.00 | 0% | $65.00 |
1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |
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