Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00149
Order Number 529958
Invoice Date 08/12/2020
Due Date 08/14/2020
Total Due $0.00
To:
Caleb Patrie

1010 Eastern Trail
Apt 201
Mukwonago WI, 53149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Sticker Kit (KG 506 / Parolin Eurostar Dynamica)

Chrome Orange

$165.000.00%$165.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $185.00
Tax $9.25
Paid -$194.25
Total Due $0.00

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