Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00296 |
Order Number | 530104 |
Invoice Date | 08/26/2021 |
Due Date | 08/27/2021 |
Total Due | $40.00 |
18622 16th Ave Ct E
Spanaway, WA 98387
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Kit Redesign and Visor Stickers | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Total Due | $40.00 |
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