Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00159 |
Order Number | 529968 |
Invoice Date | 10/01/2020 |
Due Date | 10/08/2020 |
Total Due | $0.00 |
128 Adderley Blvd
Madison MS 39110
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Sticker Kit (KG FP7/EVO) |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |
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