Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00232 |
Order Number | 530040 |
Invoice Date | 03/16/2021 |
Due Date | 03/23/2021 |
Total Due | $0.00 |
8401 S 85th Ct
Hickory Hills IL 60457
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq 2 Club Embroidered | $528.18 | 0.00% | $528.18 |
Sub Total | $528.18 |
Tax | $0.00 |
Paid | -$528.18 |
Total Due | $0.00 |
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