Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00191
Order Number 529999
Invoice Date 01/02/2021
Due Date 01/16/2021
Total Due $0.00
To:
Joe Palmisano

W1622 Adams Rd
Neosho, WI 53059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee for 2 karts $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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