Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00160
Order Number 529969
Invoice Date 10/04/2020
Due Date 10/11/2020
Total Due $0.00
To:
Gripwerx Racing

18622 16th Ave Ct E
Spanaway, WA 98387

Hrs/Qty Service Rate/PriceAdjustSub Total
5 White Gripwerx Helmet Visors
$5.000.00%$25.00
5 Black Gripwerx Helmet Visors
$5.000.00%$25.00
5 High Gripwerx Helmet Visors
$5.000.00%$25.00
1 Shipping (Flat Rate) $10.000.00%$10.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00

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