Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00315 |
Order Number | 530123 |
Invoice Date | 10/11/2021 |
Due Date | 10/11/2021 |
Total Due | $0.00 |
8180 Panhandle Rd.
Heath, Ohio 43056
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Setup Fee |
$10.00 | 0% | $10.00 |
1 | QG3 Charles Leclerc Kit |
$140.00 | 0% | $140.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |
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