Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00133
Order Number 529944
Invoice Date 06/12/2020
Due Date 06/19/2020
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Name Stickers (Hotz, Terlecki, Nevels, Smalec, Cass)

6 each x 5 names = 30 name stickers @ $1.83 ea

$55.000.00%$55.00
Sub Total $55.00
Tax $2.75
Paid -$57.75
Total Due $0.00

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