Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00250 |
Order Number | 530058 |
Invoice Date | 04/08/2021 |
Due Date | 04/15/2021 |
Total Due | $0.00 |
14131 Rainier View Lane SE
Yelm, WA 98597
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 day shipping add-on | $46.28 | 0.00% | $46.28 |
Sub Total | $46.28 |
Tax | $0.00 |
Paid | -$46.28 |
Total Due | $0.00 |
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