Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00133 |
Order Number | 529944 |
Invoice Date | 06/12/2020 |
Due Date | 06/19/2020 |
Total Due | $0.00 |
134 Huntington Rd
Delafield, WI 53018
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Name Stickers (Hotz, Terlecki, Nevels, Smalec, Cass) 6 each x 5 names = 30 name stickers @ $1.83 ea |
$55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $2.75 |
Paid | -$57.75 |
Total Due | $0.00 |
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