Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00340
Order Number 22530148
Invoice Date 01/12/2022
Due Date 01/19/2022
Total Due $0.00
To:
Connor Chinn

14715 NE 95th Street
Suite 101
Redmond, WA 98052

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign M7
$41.950.00%$41.95
2 Modified OV17 Kit
$185.000.00%$370.00
1 Shipping $0.000.00%$0.00
Sub Total $411.95
Tax $0.00
Paid -$411.95
Total Due $0.00

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