Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00254
Order Number 530062
Invoice Date 04/19/2021
Due Date 04/26/2021
Total Due $0.00
To:
Don Mechenich

13465 W. Maple Ridge Rd.
New Berlin WI 53151

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit
$165.000.00%$165.00
1 Shipping (flat rate) $21.000.00%$21.00
Sub Total $186.00
Tax $9.30
Paid -$195.30
Total Due $0.00

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