Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00247
Order Number 530055
Invoice Date 04/06/2021
Due Date 04/13/2021
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
$165.00-50.00%$165.00
2 Inner M7 Sticker
$32.00-50.00%$32.00
2 Tank Sticker Set
$17.00-50.00%$17.00
1 shipping $20.000.00%$20.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.