Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00282
Order Number 530090
Invoice Date 07/12/2021
Due Date 07/19/2021
Total Due $0.00
To:
Josh Hotz

134 Huntington Rd
Delafield, WI 53018

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Baseline Custom Graphics Kit
$165.000.00%$330.00
2 Set of Fuel Tank Stickers
$17.000.00%$34.00
1 Shipping $23.000.00%$23.00
Sub Total $387.00
Tax $19.35
Paid -$406.35
Total Due $0.00

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