Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00241
Order Number 530049
Invoice Date 03/31/2021
Due Date 04/08/2021
Total Due $0.00
To:
Ryan Fischer

8630 S. Liberty Ln. #2304
Oak Creek ,WI 53154

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ryan Fisher Graphics Kit
$145.000.00%$145.00
1 Shipping $20.000.00%$20.00
Sub Total $165.00
Tax $9.08
Paid -$174.08
Total Due $0.00

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