Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00246 |
Order Number | 530054 |
Invoice Date | 04/06/2021 |
Due Date | 04/07/2021 |
Total Due | $0.00 |
134 Huntington Rd
Delafield, WI 53018
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Name Stickers |
$65.00 | 0% | $65.00 |
1 | Shipping USPS Priority Mail | $7.95 | 0.00% | $7.95 |
Sub Total | $72.95 |
Tax | $3.65 |
Paid | -$76.60 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.