Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00062
Order Number 290562
Invoice Date 01/12/2020
Due Date 01/28/2020
Total Due $0.00
To:
Radtke Kart Racing

194 Park St
Dousman, WI 53118

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TORQ RACEWEAR - Torq Club 3 Embroidered (unhomologated)
$436.82-10.00%$393.14
1 Shipping (Flat Rate) $40.000.00%$40.00
Sub Total $433.14
Tax $22.09
Paid -$455.23
Total Due $0.00

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