Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00251
Order Number 530059
Invoice Date 04/11/2021
Due Date 04/25/2021
Total Due $0.00
To:
Radtke Kart Racing

194 Park St
Dousman, WI 53118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline sticker kit
$165.000.00%$165.00
1 Brighter orange
$10.000.00%$10.00
1 Shipping $20.000.00%$20.00
Sub Total $195.00
Tax $9.75
Paid -$204.75
Total Due $0.00

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