Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00175
Order Number 529983
Invoice Date 11/07/2020
Due Date 11/14/2020
Total Due $0.00
To:
Advance Design

c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit - OTK M7
$165.000.00%$165.00
1 Fuel Tank Stickers
$17.000.00%$17.00
1 Inner M7 Sticker
$32.000.00%$32.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00

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