Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00245
Order Number 530053
Invoice Date 04/05/2021
Due Date 04/12/2021
Total Due $0.00
To:
Nathan Crane

2845 Darrow ln
Waukegan, IL 60085

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torq Racewear Custom SFI Double Layer Nomex 3.2 A/5 - Crane Racing
$1,010.730.00%$1,010.73
1 Torq Racewear Custom SFI Glove - Crane Racing
$186.290.00%$186.29
1 Shipping $0.000.00%$0.00
Sub Total $1,197.02
Tax $0.00
Paid -$1,197.02
Total Due $0.00

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