Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00318 |
Order Number | 530126 |
Invoice Date | 10/22/2021 |
Due Date | 10/29/2021 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline Sticker Kit |
$165.00 | 0% | $165.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.