Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00369
Order Number 22530177
Invoice Date 02/21/2022
Due Date 02/22/2022
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
12 Name Stickers
$8.340.00%$100.08
1 Shipping $0.000.00%$0.00
Sub Total $100.08
Tax $0.00
Paid -$100.08
Total Due $0.00

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