Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00268
Order Number 530076
Invoice Date 05/28/2021
Due Date 06/01/2021
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Baseline Custom Graphics Kit
$165.000.00%$495.00
1 Shipping $25.000.00%$25.00
Sub Total $520.00
Tax $26.00
Paid -$546.00
Total Due $0.00

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