Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00264 |
Order Number | 530072 |
Invoice Date | 05/19/2021 |
Due Date | 05/21/2021 |
Total Due | $0.00 |
8180 Panhandle Rd.
Heath, Ohio 43056
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Redesign Fee |
$20.00 | 0% | $20.00 |
2 | QG3 Birel MK20 Kits |
$140.00 | 0% | $280.00 |
1 | Shipping | $23.00 | 0.00% | $23.00 |
Sub Total | $323.00 |
Tax | $0.00 |
Paid | -$323.00 |
Total Due | $0.00 |
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