Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00272 |
Order Number | 530080 |
Invoice Date | 06/07/2021 |
Due Date | 06/16/2021 |
Total Due | $0.00 |
225 Wabash
Wichita, KS 67214
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.5 | Custom Sticker Kits - Kart 149 |
$165.00 | 0% | $412.50 |
1 | Shipping | $6.25 | 0.00% | $6.25 |
Sub Total | $418.75 |
Tax | $0.00 |
Paid | -$418.75 |
Total Due | $0.00 |
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