Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00072
Order Number 349687
Invoice Date 02/09/2020
Due Date 02/16/2020
Total Due $0.00
To:
Del-Mar Concrete

c/o Lindsay High
14131 Rainier View Lane SE
Yelm, WA 98597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CD2020-DYN-LHv01.5.2_FINAL

Sticker Kit printed with Inkjet Printer (Bright Blue, Bright Green, Bright Yellow, Black and Silver Chrome).

$165.000.00%$165.00
1 Helmet Visor

Matching Visor sticker with Sticker kit

$7.000.00%$7.00
16 Kart Numbers

8 #0's and 8 #3's

$0.850.00%$13.60
1 Inlayed Rainbow Holographic Vinyl $30.000.00%$30.00
Sub Total $215.60
Tax $0.00
Paid -$215.60
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.