Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00064 |
Order Number | 572908 |
Invoice Date | 01/19/2020 |
Due Date | 01/31/2020 |
Total Due | $-0.92 |
W1622 Adams Rd
Neosho, WI 53059
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CD2020_FP7-EVO_JP Sticker Kit printed with Inkjet Printer |
$165.00 | 0.00% | $165.00 |
Sub Total | $165.00 |
Tax | $9.08 |
Paid | -$175.00 |
Total Due | $-0.92 |
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