Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00289
Order Number 530097
Invoice Date 08/03/2021
Due Date 08/10/2021
Total Due $0.00
To:
Kevin Kullman

165 N Hamilton St
Lockport,IL 60441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design Fee
$20.000.00%$20.00
1 KR Sticker Kit (baseline)
$165.000.00%$165.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Full Width Rear Bumper Sticker
$30.000.00%$30.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00

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