Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00200
Order Number 530008
Invoice Date 01/27/2021
Due Date 02/03/2021
Total Due $0.00
To:
Jeff Bays

15305 NE 80th St.
Vancouver, Wa 98682

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Baseline Sticker Kit
$165.000.00%$330.00
2 Inner M7 Sticker
$32.000.00%$64.00
1 Shipping (flat rate) $23.000.00%$23.00
Sub Total $417.00
Tax $0.00
Paid -$417.00
Total Due $0.00

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