Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00259
Order Number 530067
Invoice Date 05/07/2021
Due Date 05/14/2021
Total Due $0.00
To:
Baldwin Racing

2533 Apple Tree Lane
Indianapolis, IN, 46229

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance for a full kit reorder $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

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