Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00275
Order Number 530083
Invoice Date 06/15/2021
Due Date 06/16/2021
Total Due $0.00
To:
Austin Henry

225 Wabash
Wichita, KS 67214

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Custom Sticker Kits - Kart 149
$165.000.00%$412.50
1 shipping $6.250.00%$6.25
Sub Total $418.75
Tax $0.00
Paid -$418.75
Total Due $0.00

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