Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00265
Order Number 530073
Invoice Date 05/20/2021
Due Date 05/24/2021
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 QG3 Blue Birel Kit
$140.000.00%$140.00
16 QG3 Stickers
$1.880.00%$30.08
1 Shipping $20.000.00%$20.00
Sub Total $190.08
Tax $0.00
Paid -$190.08
Total Due $0.00

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