Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00414
Order Number 22530222
Invoice Date 04/13/2022
Due Date 04/14/2022
Total Due $0.00
To:
Radtke Kart Racing

194 Park St
Dousman, WI 53118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wolfsburg Tuner Graphics Kit

KG 507 Fairing, KG 506 nosecone and sidepods

$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $9.61
Paid -$201.81
Total Due $0.00

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