Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00422
Order Number 22530230
Invoice Date 05/10/2022
Due Date 05/10/2022
Total Due $439.76
To:
Austin Henry

225 Wabash
Wichita, KS 67214

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club Sublimated Suit
$554.13-9.00%$504.26
1 Shipping
$50.00-9.00%$45.50
1 Pre-paid Graphic Design Fee (22530228)

22530228 – Graphic Design Fee – HR

$-110.000.00%$-110.00
Sub Total $439.76
Tax $0.00
Total Due $439.76

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