Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00241 |
Order Number | 530049 |
Invoice Date | 03/31/2021 |
Due Date | 04/08/2021 |
Total Due | $0.00 |
8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ryan Fisher Graphics Kit |
$145.00 | 0% | $145.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $165.00 |
Tax | $9.08 |
Paid | -$174.08 |
Total Due | $0.00 |
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