Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00212
Order Number 530020
Invoice Date 02/05/2021
Due Date 02/12/2021
Total Due $0.00
To:
Audrey Littrell Karting

1374 N Westminster Ct.
Greenfield, IN, 46140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline sticker kit
$165.000.00%$165.00
1 Shipping $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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