Cancelled
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/
QG3kartingllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | First Racing Kart Kits - QG3 |
$140.00 | 0% | $280.00 |
| 1 | Graphic design |
$30.00 | 0% | $30.00 |
| 1 shippi | $20.00 | 0.00% | $20.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
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