Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00286
Order Number 530094
Invoice Date 07/28/2021
Due Date 08/26/2021
Total Due $330.00
To:
QG3 Karting, LLC

12963 Commercial Point Rd
Ashville, OH 43103

https://www.facebook.com/QG3Karting/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 First Racing Kart Kits - QG3
$140.000.00%$280.00
1 Graphic design
$30.000.00%$30.00
1 shippi $20.000.00%$20.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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