Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00074
Order Number 252092
Invoice Date 02/11/2020
Due Date 02/18/2020
Total Due $0.00
To:
MPG Motorsports

6803 Coffman Road
Indianapolis IN 46268

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPK Sticker Kit (FULL KITS)
$210.000%$210.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00

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