Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00375
Order Number 22530183
Invoice Date 02/21/2022
Due Date 02/28/2022
Total Due $0.00
To:
Wolfpack Racing

24715 Mountain Hwy E
Spanaway, WA 98387

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Convert Wolfpack Racing design onto MK14 / Topkart bodywork $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00

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