Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00270 |
Order Number | 530078 |
Invoice Date | 06/07/2021 |
Due Date | 06/14/2021 |
Total Due | $-2.50 |
314 Cypress Street
West Newton, PA 15089
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Front Bumper |
$35.75 | 0% | $35.75 |
1 | Set of Sidepods |
$61.75 | 0% | $61.75 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $117.50 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $-2.50 |
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