Paid
carbondigitalllc@gmail.com
Invoice Number | INV-000048 |
Order Number | 58933 |
Invoice Date | 11/19/2019 |
Due Date | 11/20/2019 |
Total Due | $0.00 |
2650 county road 219
Florence, Al. 35633
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Carbon Digital LLC - Bespoke Kart Graphics Kit - Fullsize Kart |
$155.00 | 0% | $155.00 |
1 | Shipping | $15.00 | 0.00% | $15.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |
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