Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00268 |
Order Number | 530076 |
Invoice Date | 05/28/2021 |
Due Date | 06/01/2021 |
Total Due | $0.00 |
134 Huntington Rd
Delafield, WI 53018
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Baseline Custom Graphics Kit |
$165.00 | 0% | $495.00 |
1 | Shipping | $25.00 | 0.00% | $25.00 |
Sub Total | $520.00 |
Tax | $26.00 |
Paid | -$546.00 |
Total Due | $0.00 |
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