Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00405
Order Number 22530213
Invoice Date 03/27/2022
Due Date 03/30/2022
Total Due $0.00
To:
Jeff Jackson

338 South St
DeForest, WI 53532

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vojax Racing Custom Graphics Kit - KG505 / EVO STILO

Chrome Red, Gold, White and Black Primary Colors

$192.200.00%$192.20
1 Vojax Racing Custom Graphics Kit - Eurostar Dynamica / KG EVO STILO

Chrome Red, Gold, White and Black Primary Colors

$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $384.40
Tax $21.14
Paid -$405.54
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.