Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00059 |
Order Number | 563801 |
Invoice Date | 01/08/2020 |
Due Date | 01/15/2020 |
Total Due | $0.00 |
600 SE 5th Ct
Pompano Beach, FL 33060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Set of updated Sidepods Chrome Blue |
$57.00 | 0% | $57.00 |
1 | Shipping (Flat Rate) | $10.00 | 0.00% | $10.00 |
Sub Total | $67.00 |
Tax | $0.00 |
Paid | -$67.00 |
Total Due | $0.00 |
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