Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00253 |
Order Number | 530061 |
Invoice Date | 04/18/2021 |
Due Date | 04/25/2021 |
Total Due | $0.00 |
39053 Steeple Chase
Avon, OH 44011
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline Kit |
$145.00 | 0% | $145.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.