Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00251 |
Order Number | 530059 |
Invoice Date | 04/11/2021 |
Due Date | 04/25/2021 |
Total Due | $0.00 |
194 Park St
Dousman, WI 53118
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline sticker kit |
$165.00 | 0% | $165.00 |
1 | Brighter orange |
$10.00 | 0% | $10.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $195.00 |
Tax | $9.75 |
Paid | -$204.75 |
Total Due | $0.00 |
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