Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00228
Order Number 530036
Invoice Date 03/13/2021
Due Date 03/20/2021
Total Due $0.00
To:
Brendan Wells

Isaac Wells
471 Meramec View Drive
Eureka, MO 63025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline graphics kit

KG FP7 / STILO EVO

$165.000.00%$165.00
1 Shipping $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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