Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00147 |
Order Number | 529956 |
Invoice Date | 08/10/2020 |
Due Date | 08/17/2020 |
Total Due | $0.00 |
2102 Mac Arthur Rd APT 22
Waukesha WI
53188
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee Reset stickers for KG 506 and Parolin Eurostar |
$15.00 | 0.00% | $15.00 |
Sub Total | $15.00 |
Tax | $0.00 |
Paid | -$15.00 |
Total Due | $0.00 |
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