Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00189 |
Order Number | 529997 |
Invoice Date | 01/02/2021 |
Due Date | 01/16/2021 |
Total Due | $0.00 |
590 Carriage Dr
Plain City, Ohio 43064
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Charles LeClerc QG3 Kart Sticker Kit - KG506 |
$130.00 | 0% | $260.00 |
1 | Shipping (flat rate) | $22.00 | 0.00% | $22.00 |
Sub Total | $282.00 |
Tax | $0.00 |
Paid | -$282.00 |
Total Due | $0.00 |
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