Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00271
Order Number 530079
Invoice Date 06/07/2021
Due Date 06/14/2021
Total Due $0.00
To:
Austin Henry

225 Wabash
Wichita, KS 67214

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Sticker Kits - 214 Kart
$165.000.00%$825.00
1 Shipping $12.500.00%$12.50
Sub Total $837.50
Tax $0.00
Paid -$837.50
Total Due $0.00

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