Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00127
Order Number 529938
Invoice Date 05/26/2020
Due Date 06/26/2020
Total Due $0.00
To:
Reynick Martinez

2809 35th St
Oak Brook, IL 60523

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Sticker Kit - KG FP7 Bodywork
$130.000.00%$130.00
1 Bespoke Sticker Kit - CRG New Age 2 Bodywork
$130.000.00%$130.00
1 Shipping (flat rate) $23.000.00%$23.00
Sub Total $283.00
Tax $0.00
Paid -$283.00
Total Due $0.00

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