Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00130
Order Number 529941
Invoice Date 06/03/2020
Due Date 06/10/2020
Total Due $0.00
To:
Derek Crane

2845 Darrow Lane
Waukegan IL 60085

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TSL-001 Custom FIA Gloves (black grey white)

MSRP £125 converted to USD $157.14. Team Discount 15%. Size Large.

$157.14-15.00%$133.57
1 Shipping (flat rate) $24.000.00%$24.00
Sub Total $157.57
Tax $0.00
Paid -$157.57
Total Due $0.00

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