Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00215 |
Order Number | 530023 |
Invoice Date | 02/12/2021 |
Due Date | 02/19/2021 |
Total Due | $0.00 |
134 Huntington Rd
Delafield, WI 53018
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Baseline Custom Graphics Kit |
$165.00 | 0% | $990.00 |
6 | Set of Fuel Tank Stickers |
$17.00 | 0% | $102.00 |
1 | Shipping | $33.00 | 0.00% | $33.00 |
Sub Total | $1,125.00 |
Tax | $56.25 |
Paid | -$1,181.25 |
Total Due | $0.00 |
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