Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00387
Order Number 22530195
Invoice Date 03/08/2022
Due Date 03/09/2022
Total Due $0.00
To:
Audrey Littrell Karting

1374 N Westminster Ct.
Greenfield, IN, 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Discount -$55.00
Paid -$55.00
Total Due $0.00

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