Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00244 |
Order Number | 530052 |
Invoice Date | 04/05/2021 |
Due Date | 04/12/2021 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Del-Mar Racing Kid Kart Graphics | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.