Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00417
Order Number 22530225
Invoice Date 04/18/2022
Due Date 04/23/2022
Total Due $0.00
To:
Audrey Littrell Karting

1374 N Westminster Ct.
Greenfield, IN, 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 mini-dynamica reprint - Littrell Racing
$96.100.00%$96.10
1 Shipping $0.000.00%$0.00
Sub Total $96.10
Tax $0.00
Paid -$96.10
Total Due $0.00

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