Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00182 |
Order Number | 529990 |
Invoice Date | 11/23/2020 |
Due Date | 11/30/2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Sticker Kit - KG506 |
$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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