Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00132
Order Number 529943
Invoice Date 06/11/2020
Due Date 06/16/2020
Total Due $0.00
To:
Aaron Bromberek

3701 S Iron St
Chicago, IL 60609

http://bromberekracing.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Number Stickers
$30.750.00%$30.75
1 Half Sticker Kit

KG 506 DR Nosecone

$65.000.00%$65.00
1 Shipping $20.000.00%$20.00
Sub Total $115.75
Tax $0.00
Paid -$115.75
Total Due $0.00

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