Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00188
Order Number 529996
Invoice Date 12/10/2020
Due Date 12/31/2020
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design (Wolfpack Racing)
$60.000.00%$60.00
1 Additional shipping add on for kit
$19.000.00%$19.00
1 New Livery Design Fee $60.000.00%$60.00
Sub Total $139.00
Tax $0.00
Paid -$139.00
Total Due $0.00

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