Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00318
Order Number 530126
Invoice Date 10/22/2021
Due Date 10/29/2021
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 Baseline Sticker Kit
$165.000.00%$165.00
1 Shipping $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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