Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00287
Order Number 530095
Invoice Date 07/28/2021
Due Date 07/28/2021
Total Due $0.00
To:
Ryan Dow

S10314 Old Bluff Trail
Sauk City WI 53583
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OGK Sticker Kit
$165.00-20.00%$132.00
1 Additional material cost
$15.00-20.00%$12.00
1 Shipping $20.000.00%$20.00
Sub Total $164.00
Tax $9.02
Paid -$173.02
Total Due $0.00

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