Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00277 |
Order Number | 530085 |
Invoice Date | 06/21/2021 |
Due Date | 06/21/2021 |
Total Due | $0.00 |
11064 East Maywood Court
Effingham IL, 62401
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Upper nosecone pieces shipped | $70.34 | 0.00% | $70.34 |
Sub Total | $70.34 |
Tax | $0.00 |
Paid | -$70.34 |
Total Due | $0.00 |
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