Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00054
Order Number 257025
Invoice Date 12/09/2019
Due Date 12/31/2019
Total Due $0.00
To:
Eric Owens

IL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Karting Sticker Kit - Delos Therapy Kit
$130.000.00%$130.00
1 Bespoke full-width rear bumper - KG RS3
$29.250.00%$29.25
1 Specialty Coloring (metallic grey into dark) Non-CMYK
$20.000.00%$20.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $194.25
Tax $0.00
Paid -$194.25
Total Due $0.00

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