Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00261 |
Order Number | 530069 |
Invoice Date | 05/10/2021 |
Due Date | 05/17/2021 |
Total Due | $0.00 |
165 N Hamilton St
Lockport,IL 60441
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design Fee Goes towards the total cost of Torq Racewear Suit |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.