Paid
Invoice
From:
carbondigitalllc@gmail.com
| Invoice Number | INV-00410 |
| Order Number | 22530218 |
| Invoice Date | 04/05/2022 |
| Due Date | 04/06/2022 |
| Total Due | $0.00 |
To:
Radtke Kart Racing
194 Park St
Dousman, WI 53118
zradtke86@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Fee | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.