Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00342
Order Number 22530150
Invoice Date 01/13/2022
Due Date 01/14/2022
Total Due $0.00
To:
Audrey Littrell Karting

1374 N Westminster Ct.
Greenfield, IN, 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Sticker Kit
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $0.00
Paid -$192.20
Total Due $0.00

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