Invoice Number INV-00412
Order Number 22530220
Invoice Date 04/11/2022
Due Date 04/18/2022
Total Due $0.00
Bryce Andrews

5420 70th St
Kenosha, WI 53142

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq Racewear Custom SFI Double Layer Nomex 3.2 A/5 - Bryce Andrews

Template 19, 5% discount for adding Carbon Digital Logos.

5 Logo Conversion Fee

Convert image files to vector format

Sub Total $935.79
Tax $51.47
Paid -$987.26
Total Due $0.00

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