Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00105
Order Number 529917
Invoice Date 03/25/2020
Due Date 03/28/2020
Total Due $0.00
To:
Jason Brewer

2650 county road 219
Florence, Al. 35633

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carbon Digital LLC - Bespoke Kart Graphics Kit - Fullsize Kart

Chrome Blue

$165.000.00%$165.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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