Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00359
Order Number 22530167
Invoice Date 02/04/2022
Due Date 02/11/2022
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit OTK M7
$192.200.00%$192.20
1 Set of Fuel Tank Stickers
$18.120.00%$18.12
1 Inner M7 Sticker
$35.740.00%$35.74
1 Conversion Fee - Convert file from image to Vector
$10.000.00%$10.00
1 Shipping $0.000.00%$0.00
Sub Total $256.06
Tax $0.00
Paid -$256.06
Total Due $0.00

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