Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00226 |
Order Number | 530034 |
Invoice Date | 03/10/2021 |
Due Date | 03/10/2021 |
Total Due | $0.00 |
2711 Concord Dr
Racine, WI 53403
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Metro Restyling Samples | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $1.00 |
Paid | -$21.00 |
Total Due | $0.00 |
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