Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00377
Order Number 22530185
Invoice Date 02/21/2022
Due Date 02/23/2022
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 Clear Raceline Stickers

15 black and white 3" sticker
11 black and white 4" sticker
5 black and white 5" sticker

$125.000.00%$125.00
1 Shipping $0.000.00%$0.00
Sub Total $125.00
Tax $6.88
Paid -$131.88
Total Due $0.00

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