Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00054 |
Order Number | 257025 |
Invoice Date | 12/09/2019 |
Due Date | 12/31/2019 |
Total Due | $0.00 |
Mario Santellano
216 elm st, Campus, IL 60920
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bespoke Karting Sticker Kit - Delos Therapy Kit |
$130.00 | 0% | $130.00 |
1 | Bespoke full-width rear bumper - KG RS3 |
$29.25 | 0% | $29.25 |
1 | Specialty Coloring (metallic grey into dark) Non-CMYK |
$20.00 | 0% | $20.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $194.25 |
Tax | $0.00 |
Paid | -$194.25 |
Total Due | $0.00 |
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