Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00371
Order Number 22530179
Invoice Date 02/21/2022
Due Date 02/22/2022
Total Due $0.00
To:
Christopher Roethel

Gibb Building Maintenance Co., Inc.
5100 W Good Hope Road
Milwaukee WI 53223

http://gibbcleaning.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Sticker Kit
$192.200.00%$192.20
90 GBM Racing Stickers
$1.380.00%$124.20
1 Shipping $0.000.00%$0.00
Sub Total $316.40
Tax $17.40
Paid -$333.80
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.