Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00148
Order Number 529957
Invoice Date 08/10/2020
Due Date 10/20/2020
Total Due $150.00
To:
QG3 Karting, LLC

12963 Commercial Point Rd
Ashville, OH 43103

https://www.facebook.com/QG3Karting/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blue Birel Kit KID KART - LQ
$130.000.00%$130.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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