Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00242 |
Order Number | 530050 |
Invoice Date | 04/05/2021 |
Due Date | 04/12/2021 |
Total Due | $0.00 |
11064 East Maywood Court
Effingham IL, 62401
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half Kit |
$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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