Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00284
Order Number 530092
Invoice Date 07/16/2021
Due Date 07/31/2021
Total Due $100.08
To:
QG3 Karting, LLC

12963 Commercial Point Rd
Ashville, OH 43103

https://www.facebook.com/QG3Karting/
Hrs/Qty Service Rate/PriceAdjustSub Total
44 QG3 Stickers
$1.820.00%$80.08
1 shipping $20.000.00%$20.00
Sub Total $100.08
Tax $0.00
Total Due $100.08

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