Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00142
Order Number 529952
Invoice Date 07/28/2020
Due Date 07/31/2020
Total Due $0.00
To:
Brian Zirves

25880 w Norman Dr
Antioch, Il 60002

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CD2020-MK14-BZv01.3.2.2_FINAL-KART109
$165.000.00%$330.00
1 CD2020-MK14-BZv01.3.2.2_FINAL-KART409
$165.000.00%$165.00
1 Shipping (flat rate) $25.000.00%$25.00
Sub Total $520.00
Tax $0.00
Paid -$520.00
Total Due $0.00

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