Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00379
Order Number 22530187
Invoice Date 02/24/2022
Due Date 02/24/2022
Total Due $0.00
To:
Brad Barkis

15660 Wildflower Dr.
Fort Myers, FL 33912

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom MK20 / Mini Dynamica kit #110 Barkis Racing
$173.340.00%$346.68
1 Custom MK20 / MK14 /Mini Dynamica kit #110 Barkis Racing
$173.340.00%$173.34
1 Custom MK20 / Mini Dynamica kit #410 Barkis Racing
$173.340.00%$173.34
1 Shipping $0.000.00%$0.00
Sub Total $693.36
Tax $0.00
Discount -$34.67
Paid -$658.69
Total Due $0.00

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