Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00149 |
Order Number | 529958 |
Invoice Date | 08/12/2020 |
Due Date | 08/14/2020 |
Total Due | $0.00 |
2102 Mac Arthur Rd APT 22
Waukesha WI
53188
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke Sticker Kit (KG 506 / Parolin Eurostar Dynamica) Chrome Orange |
$165.00 | 0% | $165.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $185.00 |
Tax | $9.25 |
Paid | -$194.25 |
Total Due | $0.00 |
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