Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00297 |
Order Number | 530105 |
Invoice Date | 08/26/2021 |
Due Date | 08/27/2021 |
Total Due | $0.00 |
Jason North
c/o Dunkley’s Dairy
4 Vesey Street
Devonshire, FL03
BERMUDA
441-737-699
Ship to:
Holiday Inn Express Greenfield
c/o Jason North
321 Barrett Drive
Greenfield, IN 46140
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ItalKart Custom Flag |
$36.77 | 0% | $36.77 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $36.77 |
Tax | $0.00 |
Paid | -$36.77 |
Total Due | $0.00 |
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