Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00246
Order Number 530054
Invoice Date 04/06/2021
Due Date 04/07/2021
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Name Stickers
$65.000.00%$65.00
1 Shipping USPS Priority Mail $7.950.00%$7.95
Sub Total $72.95
Tax $3.65
Paid -$76.60
Total Due $0.00

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