Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00119
Order Number 529930
Invoice Date 05/06/2020
Due Date 05/13/2020
Total Due $0.00
To:
James Nunn

412 Norton Circle
Yukon, OK 73099

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kart Sticker Kit - Half
$65.000.00%$65.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00

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