Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00059
Order Number 563801
Invoice Date 01/08/2020
Due Date 01/15/2020
Total Due $0.00
To:
Anthony Rand

600 SE 5th Ct
Pompano Beach, FL 33060

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set of updated Sidepods

Chrome Blue

$57.000.00%$57.00
1 Shipping (Flat Rate) $10.000.00%$10.00
Sub Total $67.00
Tax $0.00
Paid -$67.00
Total Due $0.00

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