Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00343
Order Number 22530151
Invoice Date 01/14/2022
Due Date 01/18/2022
Total Due $0.00
To:
Speedsportz Racing Park/ Alan Rudolph Racing Academy 2022 Team

23050 Speed St
New Caney, TX 77357

http://speedsportztx.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 507 / 508 Kit
$192.200.00%$192.20
1 MK20 Kit
$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $384.40
Tax $0.00
Paid -$384.40
Total Due $0.00

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