Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00407
Order Number 22530215
Invoice Date 03/30/2022
Due Date 03/31/2022
Total Due $0.00
To:
Mario Santellano

216 Elm St
Campus, IL, 60920

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Conversion Fee
$10.000.00%$10.00
1 Sticker Manufacturing
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $202.20
Tax $0.00
Paid -$202.20
Total Due $0.00

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