Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00093
Order Number 529906
Invoice Date 03/10/2020
Due Date 03/17/2020
Total Due $0.00
To:
Tyler Prestel

3346 Darby Glen Blvd
Hilliard, OH 43026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Karting Ricciardo Sticker Kit ( FREELINE / 506 )
$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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