Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00045 |
Order Number | 607289 |
Invoice Date | 09/17/2019 |
Due Date | 09/20/2019 |
Total Due | $96.25 |
3701 S Iron St
Chicago, IL 60609
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Number Stickers for CKNA Grand Nationals 3 60 89 00 72 |
$16.25 | 0% | $81.25 |
1 | Shipping | $15.00 | 0.00% | $15.00 |
Sub Total | $96.25 |
Tax | $0.00 |
Total Due | $96.25 |
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