Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00126
Order Number 529937
Invoice Date 05/18/2020
Due Date 05/25/2020
Total Due $0.00
To:
Don Grenier

L.A.D. Specialties
9010 Beloit Ave #F
Bridgeview, IL 60455
United States of America

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

Recreate and update existing design to match new logo for roadcourse kart.

$60.00-50.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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