Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00124 |
Order Number | 529935 |
Invoice Date | 05/15/2020 |
Due Date | 05/22/2020 |
Total Due | $0.00 |
McCrone Motorsports
C/O Kristopher McCrone
445 Griswold Rd
Suite B
Elyria, Ohio 44035
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Ricciardo KG 506 Kit |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |
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