Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00206
Order Number 530014
Invoice Date 01/31/2021
Due Date 02/13/2021
Total Due $0.00
To:
Lindsay High
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit
$165.000.00%$165.00
1 Inlayed Rainbow Holographic Vinyl
$10.000.00%$10.00
1 Shipping (flat rate) $23.500.00%$23.50
Sub Total $198.50
Tax $0.00
Paid -$198.50
Total Due $0.00

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