Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00370
Order Number 22530178
Invoice Date 02/21/2022
Due Date 02/22/2022
Total Due $0.00
To:
Kyla Anderson

Bill to: 12640 North Shannon Drive
Shakopee, MN 55379

Ship to:
S100w35725 Eagles Preserve Drive
Eagle, WI 53119

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq Racewear Cotton Candy Karting Glove

Size Medium

$70.000.00%$70.00
1 Shipping $0.000.00%$0.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00

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