Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00233 |
Order Number | 530041 |
Invoice Date | 03/18/2021 |
Due Date | 03/25/2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Custom Sticker Kits |
$165.00 | 0% | $330.00 |
1 | Shipping | $27.00 | 0.00% | $27.00 |
Sub Total | $357.00 |
Tax | $0.00 |
Paid | -$357.00 |
Total Due | $0.00 |
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