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
kmccrone@dawsonmccrone.com
| 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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