Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00298 |
Order Number | 530106 |
Invoice Date | 08/30/2021 |
Due Date | 09/03/2021 |
Total Due | $0.00 |
6803 Coffman Road
Indianapolis IN 46268
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | MPG Mychron Stickers |
$3.32 | 0% | $66.40 |
20 | WPK Mychron Stickers |
$3.32 | 0% | $66.40 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $132.80 |
Tax | $0.00 |
Paid | -$132.80 |
Total Due | $0.00 |
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