Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00174
Order Number 529982
Invoice Date 11/03/2020
Due Date 11/17/2020
Total Due $0.00
To:
Lindsay High
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Sticker Kit (Dynamica)
$165.000.00%$165.00
1 Graphic Design Fee

Redesign work on stickers

$10.000.00%$10.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00

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