Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00216
Order Number 530024
Invoice Date 02/13/2021
Due Date 02/27/2021
Total Due $0.00
To:
Lindsay High
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Baseline Sticker Kit
$165.000.00%$330.00
2 Inlayed Rainbow Holographic Vinyl
$10.000.00%$20.00
1 Shipping (flat rate) $26.500.00%$26.50
Sub Total $376.50
Tax $0.00
Paid -$376.50
Total Due $0.00

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