Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00278 |
Order Number | 530086 |
Invoice Date | 06/29/2021 |
Due Date | 07/06/2021 |
Total Due | $0.00 |
Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KG 506 Nosecone | 2 506 Sidepods |
$145.00 | 0% | $145.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.