Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00316
Order Number 530124
Invoice Date 10/12/2021
Due Date 10/19/2021
Total Due $0.00
To:
Speedsportz Racing Park/ Alan Rudolph Racing Academy 2022 Team

23050 Speed St
New Caney, TX 77357

https://speedsportzracingpark.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design fee for 1 kart
$60.000.00%$60.00
2 Graphic Design fee to fit existing design onto different bodywork $30.000.00%$60.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

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