Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00368
Order Number 22530176
Invoice Date 02/19/2022
Due Date 02/23/2022
Total Due $0.00
To:
Buddy Dailey
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Graphics Kit - KG 507 | 506 | EVO STILO
$192.200.00%$384.40
1 Specialty Bright Orange Ink
$30.000.00%$30.00
1 Shipping $0.000.00%$0.00
Sub Total $414.40
Tax $0.00
Paid -$414.40
Total Due $0.00

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