Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00153
Order Number 529962
Invoice Date 09/14/2020
Due Date 09/21/2020
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Birel Kit - Cadet
$130.000.00%$130.00
1 QG3 Ricciardo Kit - 506
$130.000.00%$130.00
1 Shipping (Flat Rate) $20.000.00%$20.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00

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