Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00128 |
Order Number | 529939 |
Invoice Date | 05/26/2020 |
Due Date | 05/30/2020 |
Total Due | $0.00 |
W2071 Stanelle Rd
Brillion, WI 54110
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KG MK14 Sticker Kit Template AI file of KG MK14 Sticker Kit Template |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $3.30 |
Paid | -$63.30 |
Total Due | $0.00 |
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