Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00148
Order Number 529957
Invoice Date 08/10/2020
Due Date 10/20/2020
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
1 Blue Birel Kit KID KART - LQ
$130.000%$130.00
1 Black Birel Adult Kart - AQ
$130.000%$130.00
1 Shipping (Flat Rate) $23.000.00%$23.00
Sub Total $283.00
Tax $0.00
Paid -$283.00
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.