Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00239
Order Number 530047
Invoice Date 03/29/2021
Due Date 03/31/2021
Total Due $0.00
To:
Advance Design

c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136

Hrs/Qty Service Rate/PriceAdjustSub Total
2 AJR kit reprint
$165.000.00%$330.00
1 Inner M7 Sticker
$32.000.00%$32.00
1 Tank stickers
$17.000.00%$17.00
1 Shipping $20.000.00%$20.00
Sub Total $399.00
Tax $0.00
Paid -$399.00
Total Due $0.00

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