Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00160 |
Order Number | 529969 |
Invoice Date | 10/04/2020 |
Due Date | 10/11/2020 |
Total Due | $0.00 |
18622 16th Ave Ct E
Spanaway, WA 98387
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | White Gripwerx Helmet Visors |
$5.00 | 0% | $25.00 |
5 | Black Gripwerx Helmet Visors |
$5.00 | 0% | $25.00 |
5 | High Gripwerx Helmet Visors |
$5.00 | 0% | $25.00 |
1 | Shipping (Flat Rate) | $10.00 | 0.00% | $10.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |
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