Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00326 |
Order Number | 530134 |
Invoice Date | 12/06/2021 |
Due Date | 12/07/2021 |
Total Due | $0.00 |
5788 I Ah Maytah Rd
Oshkosh, WI 54901
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gulf Livery Kit |
$165.00 | 0% | $165.00 |
1 | Radical Livery Kit |
$165.00 | 0% | $165.00 |
1 | Shipping | $23.00 | 0.00% | $23.00 |
Sub Total | $353.00 |
Tax | $17.65 |
Paid | -$370.65 |
Total Due | $0.00 |
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