Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00098
Order Number 529911
Invoice Date 03/12/2020
Due Date 03/19/2020
Total Due $0.00
To:
audrinaroweracing@gmail.com

650 N Main
Scandinavia WI 54977

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke Karting Sticker Kit (Unicorn Candyland)
$130.000%$130.00
1 Additional Time for Cartoon Character Pattern
$12.500%$12.50
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $157.50
Tax $8.66
Paid -$166.16
Total Due $0.00

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