Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00263 |
Order Number | 530071 |
Invoice Date | 05/11/2021 |
Due Date | 05/18/2021 |
Total Due | $0.00 |
39053 Steeple Chase
Avon, OH 44011
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half Kit - Blackout Kit Just the pods |
$82.50 | 0.00% | $82.50 |
Sub Total | $82.50 |
Tax | $0.00 |
Paid | -$82.50 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.