Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00320 |
Order Number | 530128 |
Invoice Date | 11/22/2021 |
Due Date | 11/22/2021 |
Total Due | $0.00 |
c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Nosecone Stickers |
$35.75 | 0% | $71.50 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $91.50 |
Tax | $0.00 |
Paid | -$91.50 |
Total Due | $0.00 |
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