Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00169
Order Number 529978
Invoice Date 10/20/2020
Due Date 10/27/2020
Total Due $0.00
To:
Eric Serna

5248 Boulder Ct
Concord CA 94521

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customer Kart Stickers (flat finish with metallic flake white base)
$165.000.00%$165.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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