Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00161 |
Order Number | 529970 |
Invoice Date | 10/05/2020 |
Due Date | 10/05/2020 |
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 | Shipping DHL Cost to ship stickers via DHL |
$137.13 | 0.00% | $137.13 |
Sub Total | $137.13 |
Tax | $0.00 |
Paid | -$137.13 |
Total Due | $0.00 |
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