Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00199
Order Number 530007
Invoice Date 01/25/2021
Due Date 02/08/2021
Total Due $0.00
To:
Josh Ward
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Baseline sticker kit
$165.000.00%$330.00
2 Set of Fuel Tank Stickers
$17.000.00%$34.00
1 Mychron 5 Sticker
$5.000.00%$5.00
1 Torq 1 Elite Base Charge
$573.85-10.00%$516.47
5 Embroidery (Logo) Plant Charges
$34.160.00%$170.80
1 Sticker Kit Shipping
$20.000.00%$20.00
1 Suit Shipping $50.000.00%$50.00
Sub Total $1,126.27
Tax $0.00
Paid -$1,126.27
Total Due $0.00

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