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
brian@wolfpack.racing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Custom KG MK14 / Topkart sticker kit - Wolfpack Racing |
$192.20 | 0% | $384.40 |
| 2 | Metallic Flake Overlaminate - Add on |
$21.23 | 0% | $42.46 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $426.86 |
| Tax | $0.00 |
| Paid | -$426.86 |
| Total Due | $0.00 |
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