Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00341
Order Number 22530149
Invoice Date 01/13/2022
Due Date 01/20/2022
Total Due $0.00
To:
Ryan Fischer

8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Graphics Kit
$185.000.00%$185.00
1 Shipping $0.000.00%$0.00
Sub Total $185.00
Tax $10.18
Paid -$195.18
Total Due $0.00

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