Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00315
Order Number 530123
Invoice Date 10/11/2021
Due Date 10/11/2021
Total Due $0.00
To:
Jarrad Tracy

8180 Panhandle Rd.
Heath, Ohio 43056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Fee
$10.000.00%$10.00
1 QG3 Charles Leclerc Kit
$140.000.00%$140.00
1 Shipping $20.000.00%$20.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00

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