Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00159
Order Number 529968
Invoice Date 10/01/2020
Due Date 10/08/2020
Total Due $0.00
To:
Will Pace

128 Adderley Blvd
Madison MS 39110

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Sticker Kit (KG FP7/EVO)
$130.000.00%$130.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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