Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00310
Order Number 530118
Invoice Date 10/06/2021
Due Date 10/07/2021
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carbon Digital T-Shirt - LARGE
$22.000.00%$22.00
1 Carbon Digital Hoodie - LARGE $40.000.00%$40.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00

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