Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00259 |
Order Number | 530067 |
Invoice Date | 05/07/2021 |
Due Date | 05/14/2021 |
Total Due | $0.00 |
2533 Apple Tree Lane
Indianapolis, IN, 46229
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Balance for a full kit reorder | $125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $0.00 |
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