Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-000048
Order Number 58933
Invoice Date 11/19/2019
Due Date 11/20/2019
Total Due $0.00
To:
Jason Brewer

2650 county road 219
Florence, Al. 35633

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Carbon Digital LLC - Bespoke Kart Graphics Kit - Fullsize Kart
$155.000.00%$155.00
1 Shipping $15.000.00%$15.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00

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