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
lindsayhi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Sticker Kit OTK M7 |
$192.20 | 0% | $192.20 |
| 1 | Set of Fuel Tank Stickers |
$18.12 | 0% | $18.12 |
| 1 | Inner M7 Sticker |
$35.74 | 0% | $35.74 |
| 1 | Conversion Fee - Convert file from image to Vector |
$10.00 | 0% | $10.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $256.06 |
| Tax | $0.00 |
| Paid | -$256.06 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.