Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00236
Order Number 5330045
Invoice Date 03/23/2021
Due Date 03/25/2021
Total Due $0.00
To:
Radtke Kart Racing

194 Park St
Dousman, WI 53118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Fee $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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