Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00118
Order Number 529929
Invoice Date 05/01/2020
Due Date 05/05/2020
Total Due $0.00
To:
Thomas Wishard

Tom Wishard
267 South Jackson Rd
Pecatonica Illinois 61063

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half sheet of Stickers
$75.000.00%$75.00
1 Shipping ( flat rate) $20.000.00%$20.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00

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