Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00204
Order Number 530012
Invoice Date 01/28/2021
Due Date 02/25/2021
Total Due $0.00
To:
Josh Cramer

314 Cypress Street
West Newton, PA 15089

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Floor Pan Sticker
$42.000.00%$42.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00

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