Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00210
Order Number 530018
Invoice Date 02/03/2021
Due Date 02/10/2021
Total Due $0.00
To:
Ava Hanssen Racing

One Powersports
c/o Tim Hanssen
3552 state rd 50.
Delavan, WI 53115

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Kit
$165.000.00%$165.00
1 Fuel tank stickers
$17.000.00%$17.00
1 Shipping $20.000.00%$20.00
Sub Total $202.00
Tax $11.11
Paid -$213.11
Total Due $0.00

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