Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00331
Order Number 22530139
Invoice Date 01/03/2022
Due Date 01/10/2022
Total Due $0.00
To:
Leslie Racing

100 Yale Ct
Shorewood, IL 60404

Hrs/Qty Service Rate/PriceAdjustSub Total
2 OTK M7 Custom Graphics Kit
$183.390.00%$366.78
2 Fuel Tank Sticker Set
$17.000.00%$34.00
50 Oval Logo Stickers
$2.050.00%$102.50
1 Shipping (FREE) $0.000.00%$0.00
Sub Total $503.28
Tax $0.00
Paid -$503.28
Total Due $0.00

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