Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00271 |
Order Number | 530079 |
Invoice Date | 06/07/2021 |
Due Date | 06/14/2021 |
Total Due | $0.00 |
225 Wabash
Wichita, KS 67214
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Custom Sticker Kits - 214 Kart |
$165.00 | 0% | $825.00 |
1 | Shipping | $12.50 | 0.00% | $12.50 |
Sub Total | $837.50 |
Tax | $0.00 |
Paid | -$837.50 |
Total Due | $0.00 |
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