Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00103
Order Number 529915
Invoice Date 03/23/2020
Due Date 03/28/2020
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

Same sticker kit except with Brighter Orange printer. Will use letter A from swatch.

$130.000.00%$130.00
1 Brighter Ink
$10.000.00%$10.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $155.00
Tax $7.91
Paid -$162.91
Total Due $0.00

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