Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00327
Order Number 530135
Invoice Date 12/09/2021
Due Date 12/16/2021
Total Due $0.00
To:
Travis Trieb

15221 Cordell Rd
Kearney, MO 64060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Sheet Stickers
$95.000.00%$95.00
1 Hunter Orange Ink Upcharge
$25.000.00%$25.00
1 Free Shipping $0.000.00%$0.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.