Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00122 |
Order Number | 529933 |
Invoice Date | 05/11/2020 |
Due Date | 05/18/2020 |
Total Due | $0.00 |
2860 Forest Run Dr
Melbourne, FL 32935
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke sticker kit with Inkjet/Thermal Printer |
$165.00 | 0% | $165.00 |
1 | Specialty Color (Chrome) |
$20.00 | 0% | $20.00 |
1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $205.00 |
Tax | $0.00 |
Paid | -$205.00 |
Total Due | $0.00 |
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