Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00148 |
Order Number | 529957 |
Invoice Date | 08/10/2020 |
Due Date | 10/20/2020 |
Total Due | $0.00 |
12963 Commercial Point Rd
Ashville, OH 43103
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Blue Birel Kit KID KART - LQ |
$130.00 | 0% | $130.00 |
1 | Black Birel Adult Kart - AQ |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $23.00 | 0.00% | $23.00 |
Sub Total | $283.00 |
Tax | $0.00 |
Paid | -$283.00 |
Total Due | $0.00 |
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