Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00212 |
Order Number | 530020 |
Invoice Date | 02/05/2021 |
Due Date | 02/12/2021 |
Total Due | $0.00 |
1374 N Westminster Ct.
Greenfield, IN, 46140
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline sticker kit |
$165.00 | 0% | $165.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |
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