Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00424
Order Number 22530232
Invoice Date 05/13/2022
Due Date 05/16/2022
Total Due $0.00
To:
Steve Clinton

641 Selah Naches Rd
Selah WA 98942

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club (Sublimated)
$570.000.00%$570.00
1 Pre-paid Graphic Design Fee (22530232)

22530231 – Graphic Design Fee – Clinton Racing

$-110.000.00%$-110.00
1 Shipping $0.000.00%$0.00
Sub Total $460.00
Tax $0.00
Paid -$460.00
Total Due $0.00

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