Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00396
Order Number 22530204
Invoice Date 03/15/2022
Due Date 03/18/2022
Total Due $-0.49
To:
Joe Collins

5302 Degroff St
Roscoe IL 61073

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club Karting Suit - Sublimated
$671.680.00%$671.68
1 Shipping $0.000.00%$0.00
Sub Total $671.68
Tax $0.00
Discount -$67.17
Paid -$605.00
Total Due $-0.49

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