Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00200 |
Order Number | 530008 |
Invoice Date | 01/27/2021 |
Due Date | 02/03/2021 |
Total Due | $0.00 |
15305 NE 80th St.
Vancouver, Wa 98682
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Baseline Sticker Kit |
$165.00 | 0% | $330.00 |
2 | Inner M7 Sticker |
$32.00 | 0% | $64.00 |
1 | Shipping (flat rate) | $23.00 | 0.00% | $23.00 |
Sub Total | $417.00 |
Tax | $0.00 |
Paid | -$417.00 |
Total Due | $0.00 |
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