Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00123 |
Order Number | 529934 |
Invoice Date | 05/13/2020 |
Due Date | 05/20/2020 |
Total Due | $0.00 |
12963 Commercial Point Rd
Ashville, OH 43103
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | QG3 Team Kits 1 @ Austin Queen | 1 @ Rick Queen |
$130.00 | 0% | $260.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Paid | -$280.00 |
Total Due | $0.00 |
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