Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00266
Order Number 530074
Invoice Date 05/20/2021
Due Date 05/24/2021
Total Due $0.00
To:
Vincent Violillo

128 Swamp Rose Drive,
Mooresville NC, 28117

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign Fee
$40.000.00%$40.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Custom Purple/Blue/Chrome WPK

Price includes shipping

$185.000.00%$185.00
Sub Total $242.00
Tax $0.00
Paid -$242.00
Total Due $0.00

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