Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00062 |
Order Number | 290562 |
Invoice Date | 01/12/2020 |
Due Date | 01/28/2020 |
Total Due | $0.00 |
194 Park St
Dousman, WI 53118
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TORQ RACEWEAR - Torq Club 3 Embroidered (unhomologated) |
$436.82 | -10% | $393.14 |
1 | Shipping (Flat Rate) | $40.00 | 0.00% | $40.00 |
Sub Total | $433.14 |
Tax | $22.09 |
Paid | -$455.23 |
Total Due | $0.00 |
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