Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00320
Order Number 530128
Invoice Date 11/22/2021
Due Date 11/22/2021
Total Due $0.00
To:
Advance Design

c/o Todd Jurs
30 Railroad St
Gilberts, IL 60136

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Nosecone Stickers
$35.750.00%$71.50
1 Shipping $20.000.00%$20.00
Sub Total $91.50
Tax $0.00
Paid -$91.50
Total Due $0.00

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