Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00127 |
Order Number | 529938 |
Invoice Date | 05/26/2020 |
Due Date | 06/26/2020 |
Total Due | $0.00 |
2809 35th St
Oak Brook, IL 60523
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke Sticker Kit - KG FP7 Bodywork |
$130.00 | 0% | $130.00 |
1 | Bespoke Sticker Kit - CRG New Age 2 Bodywork |
$130.00 | 0% | $130.00 |
1 | Shipping (flat rate) | $23.00 | 0.00% | $23.00 |
Sub Total | $283.00 |
Tax | $0.00 |
Paid | -$283.00 |
Total Due | $0.00 |
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