Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00302
Order Number 530110
Invoice Date 09/04/2021
Due Date 09/11/2021
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit
$165.000.00%$165.00
1 Inner M7 Nose Sticker
$32.000.00%$32.00
1 Shipping $20.000.00%$20.00
Sub Total $217.00
Tax $0.00
Paid -$217.00
Total Due $0.00

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