Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00301
Order Number 530109
Invoice Date 09/04/2021
Due Date 09/11/2021
Total Due $0.00
To:
Gripwerx Racing

18622 16th Ave Ct E
Spanaway, WA 98387

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Helmet Visor Stickers
$3.850.00%$231.00
2 Gripwerx Racing ItalKart Kits
$165.000.00%$330.00
1 Shipping $25.000.00%$25.00
Sub Total $586.00
Tax $0.00
Paid -$586.00
Total Due $0.00

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