Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00398
Order Number 22530206
Invoice Date 03/20/2022
Due Date 03/23/2022
Total Due $0.00
To:
audrinaroweracing@gmail.com

650 N Main
Scandinavia WI 54977

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rosegold Flash Sticker Kit - Mini Dynamica
$234.550.00%$234.55
1 Shipping $0.000.00%$0.00
Sub Total $234.55
Tax $12.90
Paid -$247.45
Total Due $0.00

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