Cancelled
carbondigitalllc@gmail.com
Invoice Number | INV-00284 |
Order Number | 530092 |
Invoice Date | 07/16/2021 |
Due Date | 07/31/2021 |
Total Due | $100.08 |
12963 Commercial Point Rd
Ashville, OH 43103
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
44 | QG3 Stickers |
$1.82 | 0% | $80.08 |
1 | shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $100.08 |
Tax | $0.00 |
Total Due | $100.08 |
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