Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00045
Order Number 607289
Invoice Date 09/17/2019
Due Date 09/20/2019
Total Due $96.25
To:
Aaron Bromberek

3701 S Iron St
Chicago, IL 60609

http://bromberekracing.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Number Stickers for CKNA Grand Nationals 3

60 89 00 72

$16.250.00%$81.25
1 Shipping $15.000.00%$15.00
Sub Total $96.25
Tax $0.00
Total Due $96.25

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