Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00162 |
Order Number | 529971 |
Invoice Date | 10/05/2020 |
Due Date | 10/12/2020 |
Total Due | $0.00 |
S52W25093 Sage Ct
Waukesha, WI 53189
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 16 Ethereal Society / 2 Name Stickers / 1 small Ethereal Society |
$135.00 | 0% | $135.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $155.00 |
Tax | $7.75 |
Paid | -$162.75 |
Total Due | $0.00 |
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