Cancelled

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00084
Order Number 529897
Invoice Date 02/24/2020
Due Date 03/01/2020
Total Due $50.00
To:
Paul Adkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Design fee towards kart suits. Will be subtracted from suit total price

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.