Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00139
Order Number 529950
Invoice Date 07/15/2020
Due Date 08/07/2020
Total Due $0.00
To:
Del-Mar Concrete

c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee (kid kart)
$60.000.00%$60.00
1 CD2020-FREELINE-PUFFOBAMBINO-LHv01.5.1.2
$165.000.00%$165.00
1 Inlayed Rainbow Holographic Vinyl
$30.000.00%$30.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00

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