Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00107
Order Number 529919
Invoice Date 03/29/2020
Due Date 04/01/2020
Total Due $0.00
To:
Rob Bone

250 Lincoln St
Stoughton MA 02072

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Twill Sticker Kit (KG FP7 / EVO)
$140.000.00%$140.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00

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