Cancelled
carbondigitalllc@gmail.com
Invoice Number | INV-00286 |
Order Number | 530094 |
Invoice Date | 07/28/2021 |
Due Date | 08/26/2021 |
Total Due | $330.00 |
12963 Commercial Point Rd
Ashville, OH 43103
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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