Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00043
Order Number 145500
Invoice Date 09/13/2019
Due Date 10/14/2019
Total Due $0.00
To:
Ashley Graaf

12580 Rolling Ridge Road
Becker, Mn 55308

https://www.ashleygraaf.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tork Kart 3 Unhomologated - Embroidered

Bromberek Racing Team custom suit designed for Ashley Graaf

$415.000.00%$415.00
1 Flate Rate Shipping $40.000.00%$40.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
Total Due $0.00

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