Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00362 |
Order Number | 22530170 |
Invoice Date | 02/08/2022 |
Due Date | 02/15/2022 |
Total Due | $0.00 |
W303N7531 Polo Ct N
Hartland, WI 53029
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Torq Club 3 Unhomologated Embroidered Kart Suit |
$523.14 | 0% | $523.14 |
1 | Baseline Graphics Kit - Morris Midwest KG 505/EVO |
$192.20 | 0% | $192.20 |
1 | Set of Fuel Tank Stickers |
$18.12 | 0% | $18.12 |
50 | 6" 25 NLI stickers white blue / 25 NLI stickers all white |
$1.97 | 0% | $98.50 |
1 | Logo Conversion Fee Convert image file to vector graphic |
$10.00 | 0% | $10.00 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $841.96 |
Tax | $42.10 |
Paid | -$884.06 |
Total Due | $0.00 |
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