Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00220
Order Number 530028
Invoice Date 02/21/2021
Due Date 02/28/2021
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
2 Half kits (MK14 / Mini Dynamica Nosecones)
$82.500.00%$165.00
1 Shipping $20.000.00%$20.00
Sub Total $185.00
Tax $10.18
Paid -$195.18
Total Due $0.00

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