Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00073
Order Number 256908
Invoice Date 02/11/2020
Due Date 02/18/2020
Total Due $0.00
To:
Brian Zirves

25880 w Norman Dr
Antioch, Il 60002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Torq Kart Glove Size 8
$93.00-15.00%$79.05
1 Custom Torq Kart Glove Size 9
$93.00-15.00%$79.05
1 Torq Club 2 Embroidered Kart Suit
$501.77-15.00%$426.50
1 Shipping (Flat Rate) $40.000.00%$40.00
Sub Total $624.60
Tax $0.00
Paid -$624.60
Total Due $0.00

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