Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00312
Order Number 530120
Invoice Date 10/06/2021
Due Date 10/07/2021
Total Due $0.00
To:
Ryan Fischer

8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BLUE Carbon Digital T-Shirt - 2X
$22.000.00%$22.00
1 BLUE Carbon Digital Hoodie - 3X
$40.000.00%$40.00
1 Dark Grey Carbon Digital Hoodie - XL
$40.000.00%$40.00
1 Grey Carbon Digital Performance T - XL $27.000.00%$27.00
Sub Total $129.00
Tax $7.10
Paid -$136.10
Total Due $0.00

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