Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00276 |
Order Number | 530084 |
Invoice Date | 06/17/2021 |
Due Date | 06/22/2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Bespoke Madin Workman sticker kits |
$145.00 | 0% | $290.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $310.00 |
Tax | $0.00 |
Paid | -$310.00 |
Total Due | $0.00 |
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