Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00083
Order Number 529896
Invoice Date 02/22/2020
Due Date 02/25/2020
Total Due $0.00
To:
Brian Zirves

25880 w Norman Dr
Antioch, Il 60002

Hrs/Qty Service Rate/PriceAdjustSub Total
3 CD2020-MK14-BZv01.3.2.2_FINAL-KART109
$165.000.00%$495.00
1 CD2020-MK14-BZv01.3.2.2_FINAL-KART409
$165.000.00%$165.00
1 Shipping (Flat Rate) $25.000.00%$25.00
Sub Total $685.00
Tax $0.00
Paid -$685.00
Total Due $0.00

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