Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00124
Order Number 529935
Invoice Date 05/15/2020
Due Date 05/22/2020
Total Due $0.00
To:
McCrone Motorsports

McCrone Motorsports
C/O Kristopher McCrone
445 Griswold Rd
Suite B
Elyria, Ohio 44035

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Ricciardo KG 506 Kit
$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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