Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00324 |
Order Number | 530132 |
Invoice Date | 11/27/2021 |
Due Date | 11/30/2021 |
Total Due | $0.00 |
23050 Speed St
New Caney, TX 77357
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | OTK Speedsportz Kit Price includes shipping |
$185.00 | 0.00% | $185.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |
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