Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00225 |
Order Number | 530033 |
Invoice Date | 03/08/2021 |
Due Date | 03/15/2021 |
Total Due | $0.00 |
15305 NE 80th St.
Vancouver, Wa 98682
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Dynamica Fairing - Jeff Bays Racing | $72.50 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |
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