Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00156 |
Order Number | 529965 |
Invoice Date | 09/25/2020 |
Due Date | 09/28/2020 |
Total Due | $0.00 |
Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699
Ship to:
Holiday Inn Express Greenfield
c/o Jason North
321 Barrett Drive
Greenfield, IN 46140
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom KG 506 / Parolin Sticker Kit |
$150.00 | 0% | $150.00 |
1 | Fuel Tank Stickers |
$17.00 | 0% | $17.00 |
1 | Fancy Rear Bumper Stickers | $30.00 | 0.00% | $30.00 |
Sub Total | $197.00 |
Tax | $0.00 |
Paid | -$197.00 |
Total Due | $0.00 |
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