Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00081
Order Number 529894
Invoice Date 02/20/2020
Due Date 02/27/2020
Total Due $0.00
To:
Natural Landscapes Inc

W303N7531 Polo Ct N
Hartland, WI 53029
USA

natur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq Club 2 Embroidered Kart Suit
$490.060.00%$490.06
1 Shipping (Flat Rate) $40.000.00%$40.00
Sub Total $530.06
Tax $27.03
Paid -$557.09
Total Due $0.00

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