Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00064
Order Number 572908
Invoice Date 01/19/2020
Due Date 01/31/2020
Total Due $-0.92
To:
Joe Palmisano

W1622 Adams Rd
Neosho, WI 53059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020_FP7-EVO_JP

Sticker Kit printed with Inkjet Printer

$165.000.00%$165.00
Sub Total $165.00
Tax $9.08
Paid -$175.00
Total Due $-0.92

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