Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00139 |
Order Number | 529950 |
Invoice Date | 07/15/2020 |
Due Date | 08/07/2020 |
Total Due | $0.00 |
c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee (kid kart) |
$60.00 | 0% | $60.00 |
1 | CD2020-FREELINE-PUFFOBAMBINO-LHv01.5.1.2 |
$165.00 | 0% | $165.00 |
1 | Inlayed Rainbow Holographic Vinyl |
$30.00 | 0% | $30.00 |
1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Paid | -$275.00 |
Total Due | $0.00 |
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