Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00231 |
Order Number | 530039 |
Invoice Date | 03/16/2021 |
Due Date | 03/23/2021 |
Total Due | $0.00 |
9642 Mentor Road
Chardon, OH 44024
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10 number stickers, 1 Left Sidepod, 1 Right Sidepod, and 10 Name Stickers |
$82.50 | 0% | $82.50 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $102.50 |
Tax | $0.00 |
Paid | -$102.50 |
Total Due | $0.00 |
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