Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00248
Order Number 530056
Invoice Date 04/06/2021
Due Date 04/20/2021
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ricciardo Kit
$140.000.00%$280.00
2 Birel Cadet Kit
$140.000.00%$280.00
1 Shipping (flat rate) $23.000.00%$23.00
Sub Total $583.00
Tax $0.00
Paid -$583.00
Total Due $0.00

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