Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00053
Order Number 50252
Invoice Date 12/04/2019
Due Date 12/11/2019
Total Due $0.00
To:
John Grim

6288 Seeds Rd
Grove City Oh 43123

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TORQ RACEWEAR - CUSTOM KART GLOVES

A_GRIM-Custom Torq Kart Glove

$103.540.00%$103.54
Sub Total $103.54
Tax $0.00
Discount -$20.78
Paid -$82.76
Total Due $0.00

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