Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00287 |
Order Number | 530095 |
Invoice Date | 07/28/2021 |
Due Date | 07/28/2021 |
Total Due | $0.00 |
371 Steeple Point Way
Verona, WI 53593
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | OGK Sticker Kit |
$165.00 | -20% | $132.00 |
1 | Additional material cost |
$15.00 | -20% | $12.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $164.00 |
Tax | $9.02 |
Paid | -$173.02 |
Total Due | $0.00 |
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