Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00242
Order Number 530050
Invoice Date 04/05/2021
Due Date 04/12/2021
Total Due $0.00
To:
Cory Osborn

11064 East Maywood Court
Effingham IL, 62401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Kit
$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.