Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00235
Order Number 530044
Invoice Date 03/23/2021
Due Date 03/23/2021
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5' x 25' Hexis Gloss Deep Black Vinyl Wrap | HX20890B
$225.000.00%$225.00
2 5' x 8' 3M Neon Fluorescent Wrap Film | Satin Neon Yellow | VCW17076
$122.000.00%$244.00
2 5' x 7.5' KPMF K75400 Gloss Red Black Iridescent Vinyl Wrap | K75408
$90.000.00%$180.00
1 Application Supplies
$120.000.00%$120.00
1 Wrap Cars $150.000.00%$150.00
Sub Total $919.00
Tax $45.95
Paid -$964.95
Total Due $0.00

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