Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00243 |
Order Number | 530051 |
Invoice Date | 04/05/2021 |
Due Date | 05/05/2021 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq 2 Club CRAFT Gripwerx Racing - Theo |
$689.47 | 0% | $689.47 |
1 | Torq 2 Club CRAFT Gripwerx Racing - Lindsay |
$689.47 | -10% | $620.52 |
1 | Shipping x2 suits | $60.00 | 0.00% | $60.00 |
Sub Total | $1,369.99 |
Tax | $0.00 |
Paid | -$1,369.99 |
Total Due | $0.00 |
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