Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00328 |
Order Number | 530136 |
Invoice Date | 12/09/2021 |
Due Date | 12/16/2021 |
Total Due | $0.00 |
103 Jean Jane Lane
Tupelo ,MS 38804
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Design - Reset Kit |
$30.00 | 0% | $30.00 |
1 | Manufacture Sticker Kit |
$150.00 | 0% | $150.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |
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