Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00123
Order Number 529934
Invoice Date 05/13/2020
Due Date 05/20/2020
Total Due $0.00
To:
QG3 Karting, LLC

12963 Commercial Point Rd
Ashville, OH 43103

https://www.facebook.com/QG3Karting/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 QG3 Team Kits

1 @ Austin Queen | 1 @ Rick Queen

$130.000.00%$260.00
1 Shipping $20.000.00%$20.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00

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