Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00328
Order Number 530136
Invoice Date 12/09/2021
Due Date 12/16/2021
Total Due $0.00
To:
Kinsly Burleson

103 Jean Jane Lane
Tupelo ,MS 38804

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design - Reset Kit
$30.000.00%$30.00
1 Manufacture Sticker Kit
$150.000.00%$150.00
1 Shipping $0.000.00%$0.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00

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