Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00252 |
Order Number | 530060 |
Invoice Date | 04/18/2021 |
Due Date | 04/25/2021 |
Total Due | $0.00 |
7501 Bartels Rd.
Evansville, IN 47710
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Baseline Sticker Kits |
$145.00 | 0% | $290.00 |
2 | Fuel Tank - Add-on |
$15.00 | 0% | $30.00 |
1 | Shipping | $21.00 | 0.00% | $21.00 |
Sub Total | $341.00 |
Tax | $0.00 |
Paid | -$341.00 |
Total Due | $0.00 |
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