Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00125
Order Number 529936
Invoice Date 05/18/2020
Due Date 05/25/2020
Total Due $0.00
To:
Sean Sholtis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Karting Sticker Kit - Sean Sholtis (1 orange OTK M7)

White, Grey, Orange OTK sticker kit.

$165.000.00%$165.00
1 Replacement Bumper Sticker
$35.000.00%$35.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00

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