Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00372
Order Number 22530180
Invoice Date 02/21/2022
Due Date 02/28/2022
Total Due $-0.01
To:
Nathan Crane

2845 Darrow ln
Waukegan, IL 60085

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TORQ SFI Double Layer Nomex 3.2 A/5
$1,023.15-5.00%$971.99
1 Torq Custom SFI Glove
$183.95-5.00%$174.75
1 Torq COOLtech Nomex - White Top

Size - Large

$131.74-5.00%$125.15
1 Torq COOLtech Nomex - White Bottom

Size - Large

$116.22-5.00%$110.41
1 Torq COOLtech Nomex - White Socks
$27.32-5.00%$25.95
1 Torq COOLtech Nomex - White Balaclava $52.72-5.00%$50.08
Sub Total $1,458.35
Tax $0.00
Paid -$1,458.35
Total Due $-0.01

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