Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00270
Order Number 530078
Invoice Date 06/07/2021
Due Date 06/14/2021
Total Due $-2.50
To:
Josh Cramer

314 Cypress Street
West Newton, PA 15089

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front Bumper
$35.750.00%$35.75
1 Set of Sidepods
$61.750.00%$61.75
1 Shipping $20.000.00%$20.00
Sub Total $117.50
Tax $0.00
Paid -$120.00
Total Due $-2.50

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