Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00349
Order Number 22530157
Invoice Date 01/17/2022
Due Date 01/19/2022
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Motorsports MK20 Sticker Kit
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $0.00
Paid -$192.20
Total Due $0.00

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