Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00053 |
Order Number | 50252 |
Invoice Date | 12/04/2019 |
Due Date | 12/11/2019 |
Total Due | $0.00 |
6288 Seeds Rd
Grove City Oh 43123
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TORQ RACEWEAR - CUSTOM KART GLOVES A_GRIM-Custom Torq Kart Glove |
$103.54 | 0.00% | $103.54 |
Sub Total | $103.54 |
Tax | $0.00 |
Discount | -$20.78 |
Paid | -$82.76 |
Total Due | $0.00 |
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