Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00085
Order Number 529898
Invoice Date 02/25/2020
Due Date 02/27/2020
Total Due $0.00
To:
Radtke Kart Racing

194 Park St
Dousman, WI 53118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-FP7_EVO-ZRv01.13.2
$130.000.00%$130.00
1 Shipping (Flat-Rate) $15.000.00%$15.00
Sub Total $145.00
Tax $7.40
Paid -$152.40
Total Due $0.00

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