Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00177
Order Number 529985
Invoice Date 11/11/2020
Due Date 11/18/2020
Total Due $0.00
To:
Todd Schuh

3521 Partridge Terrace
Racine, WI 53404
262-930-6932

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Bespoke Sticker Kit
$165.000%$165.00
1 Fuel Tank Stickers
$17.000%$17.00
1 Floor Pan Sticker
$35.750%$35.75
1 Fancy Rear Bumper Sticker
$27.950%$27.95
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $265.70
Tax $13.29
Paid -$278.99
Total Due $0.00

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