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%$35.75
1 Set of Sidepods
$61.750%$61.75
1 Shipping $20.000.00%$20.00
Sub Total $117.50
Tax $0.00
Paid -$120.00
Total Due $-2.50

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