Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00243
Order Number 530051
Invoice Date 04/05/2021
Due Date 05/05/2021
Total Due $0.00
To:
Lindsay High

14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq 2 Club CRAFT

Gripwerx Racing - Theo

$689.470.00%$689.47
1 Torq 2 Club CRAFT

Gripwerx Racing - Lindsay

$689.47-10.00%$620.52
1 Shipping x2 suits $60.000.00%$60.00
Sub Total $1,369.99
Tax $0.00
Paid -$1,369.99
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.