Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00075 |
Order Number | 570928 |
Invoice Date | 02/12/2020 |
Due Date | 02/19/2020 |
Total Due | $0.00 |
223 Hartford Road
Slinger, WI 53086
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020-FP7EVO-LBv01.3.7_FINAL Bespoke Sticker kit. Notes: FP7 DUO EVO Bodywork. Include Pinkala Auto Solutions. Printed on CMYK |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $145.00 |
Tax | $8.12 |
Paid | -$153.12 |
Total Due | $0.00 |
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