Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00132 |
Order Number | 529943 |
Invoice Date | 06/11/2020 |
Due Date | 06/16/2020 |
Total Due | $0.00 |
3701 S Iron St
Chicago, IL 60609
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Number Stickers |
$30.75 | 0% | $30.75 |
1 | Half Sticker Kit KG 506 DR Nosecone |
$65.00 | 0% | $65.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $115.75 |
Tax | $0.00 |
Paid | -$115.75 |
Total Due | $0.00 |
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