Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00070
Order Number 256757
Invoice Date 02/05/2020
Due Date 03/05/2020
Total Due $0.00
To:
QG3 Karting, LLC

12963 Commercial Point Rd
Ashville, OH 43103

https://www.facebook.com/QG3Karting/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 QG3 Karting Ricciardo Sticker Kit ( FREELINE / 506 )
$130.000.00%$130.00
1 QG3 Karting Birel Sticker Kit ( FREELINE / 506)
$130.000.00%$130.00
1 Shipping (Flat Rate) $15.000.00%$15.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00

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