Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00063
Order Number 205762
Invoice Date 01/13/2020
Due Date 02/13/2020
Total Due $-0.01
To:
SignAffects

10079 Smith Calhoun Rd
Plain City OH, 43064

Hrs/Qty Service Rate/PriceAdjustSub Total
5 CD2020-TQ27-PLv01.2.0.2

Torq Club 2 Half Sublimation Half Embroidery kit MSRP £432.90 = $562.50

Ben Lyda
Matt Lyda
Thaddeus Lyda IV
Jeff Lyda
PJ Lyda

$562.50-15.00%$2,390.63
1 Shipping (Flat Rate) $65.000.00%$65.00
Sub Total $2,455.63
Tax $0.00
Paid -$2,455.63
Total Due $-0.01

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