Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00313 |
Order Number | 530121 |
Invoice Date | 10/06/2021 |
Due Date | 10/07/2021 |
Total Due | $0.00 |
L.A.D. Specialties
9010 Beloit Ave #F
Bridgeview, IL 60455
United States of America
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BLACK Carbon Digital Hoodie - 3X |
$40.00 | 0% | $40.00 |
1 | BLACK Carbon Digital T-Shirt - 2X | $22.00 | 0.00% | $22.00 |
Sub Total | $62.00 |
Tax | $0.00 |
Paid | -$62.00 |
Total Due | $0.00 |
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