Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00058 |
Order Number | 36759 |
Invoice Date | 01/04/2020 |
Due Date | 01/25/2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Bespoke Karting Sticker Kit - Sean Sholtis (1 green | 2 orange) |
$130.00 | 0% | $390.00 |
3 | Specialty Coloring (Sprite Can reflective green and orange) Non-CMYK |
$20.00 | 0% | $60.00 |
3 | Floor Pan Stickers |
$25.00 | 0% | $75.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Paid | -$540.00 |
Total Due | $0.00 |
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