Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00088
Order Number 529901
Invoice Date 03/02/2020
Due Date 03/05/2020
Total Due $0.00
To:
Del-Mar Concrete

c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping (Flat Rate)

Shipping for CD2020-DYN-LHv01.5.2_FINAL kit.

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00

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