Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00296
Order Number 530104
Invoice Date 08/26/2021
Due Date 08/27/2021
Total Due $40.00
To:
Gripwerx Racing

18622 16th Ave Ct E
Spanaway, WA 98387

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kit Redesign and Visor Stickers $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00

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