Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00265 |
Order Number | 530073 |
Invoice Date | 05/20/2021 |
Due Date | 05/24/2021 |
Total Due | $0.00 |
12963 Commercial Point Rd
Ashville, OH 43103
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Blue Birel Kit |
$140.00 | 0% | $140.00 |
16 | QG3 Stickers |
$1.88 | 0% | $30.08 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $190.08 |
Tax | $0.00 |
Paid | -$190.08 |
Total Due | $0.00 |
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