Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00285 |
Order Number | 530093 |
Invoice Date | 07/21/2021 |
Due Date | 07/28/2021 |
Total Due | $0.00 |
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | AJR Kit |
$165.00 | 0% | $330.00 |
2 | Inner M7 Sticker |
$32.00 | 0% | $64.00 |
2 | Tank Sticker Set |
$17.00 | 0% | $34.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $448.00 |
Tax | $0.00 |
Paid | -$448.00 |
Total Due | $0.00 |
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