Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00273
Order Number 530081
Invoice Date 06/07/2021
Due Date 06/14/2021
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design Update - Sprint Car $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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