Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00199 |
Order Number | 530007 |
Invoice Date | 01/25/2021 |
Due Date | 02/08/2021 |
Total Due | $0.00 |
138 S Camp Road
Unit #101
Boone, NC 28607
704-806-4585
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Baseline sticker kit |
$165.00 | 0% | $330.00 |
2 | Set of Fuel Tank Stickers |
$17.00 | 0% | $34.00 |
1 | Mychron 5 Sticker |
$5.00 | 0% | $5.00 |
1 | Torq 1 Elite Base Charge |
$573.85 | -10% | $516.47 |
5 | Embroidery (Logo) Plant Charges |
$34.16 | 0% | $170.80 |
1 | Sticker Kit Shipping |
$20.00 | 0% | $20.00 |
1 | Suit Shipping | $50.00 | 0.00% | $50.00 |
Sub Total | $1,126.27 |
Tax | $0.00 |
Paid | -$1,126.27 |
Total Due | $0.00 |
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