Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00082
Order Number 529895
Invoice Date 02/22/2020
Due Date 02/25/2020
Total Due $0.00
To:
Brad Crutchleo

219 Lynette Ct.
Monroe, Oh 45050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Karting Ricciardo Sticker Kit ( FREELINE / FP7 )
$130.000.00%$130.00
1 Shipping ( Flat Rate) $20.000.00%$20.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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