Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00231
Order Number 530039
Invoice Date 03/16/2021
Due Date 03/23/2021
Total Due $0.00
To:
Dan Quinn

9642 Mentor Road
Chardon, OH 44024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10 number stickers, 1 Left Sidepod, 1 Right Sidepod, and 10 Name Stickers
$82.500.00%$82.50
1 Shipping $20.000.00%$20.00
Sub Total $102.50
Tax $0.00
Paid -$102.50
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.