Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00347
Order Number 22530155
Invoice Date 01/17/2022
Due Date 01/20/2022
Total Due $0.00
To:
Austin Henry

225 Wabash
Wichita, KS 67214

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Custom Graphics Kit - 149
$171.470.00%$685.88
3 Custom Graphics Kit - 214
$171.470.00%$514.41
1 Shipping $0.000.00%$0.00
Sub Total $1,200.29
Tax $0.00
Paid -$1,200.29
Total Due $0.00

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