Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00110
Order Number 529921
Invoice Date 04/02/2020
Due Date 04/09/2020
Total Due $0.00
To:
Mike Pierce

924 85th St E
Tacoma, WA 98445

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Specialty Sticker Kit

Printed with either Thermal or Inkjet Printer (Would include same pieces listed above and the primary difference would be special color inlays, matte finish, and chromes

$165.000.00%$165.00
1 Floor Pan Sticker
$31.000.00%$31.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $233.00
Tax $0.00
Paid -$233.00
Total Due $0.00

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