Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00389
Order Number 22530197
Invoice Date 03/08/2022
Due Date 03/10/2022
Total Due $0.00
To:
Wolfpack Racing

24715 Mountain Hwy E
Spanaway, WA 98387

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom KG MK14 / Topkart sticker kit - Wolfpack Racing
$192.200.00%$384.40
2 Metallic Flake Overlaminate - Add on
$21.230.00%$42.46
1 Shipping $0.000.00%$0.00
Sub Total $426.86
Tax $0.00
Paid -$426.86
Total Due $0.00

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