Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00070 |
Order Number | 256757 |
Invoice Date | 02/05/2020 |
Due Date | 03/05/2020 |
Total Due | $0.00 |
12963 Commercial Point Rd
Ashville, OH 43103
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QG3 Karting Ricciardo Sticker Kit ( FREELINE / 506 ) |
$130.00 | 0% | $130.00 |
1 | QG3 Karting Birel Sticker Kit ( FREELINE / 506) |
$130.00 | 0% | $130.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Paid | -$275.00 |
Total Due | $0.00 |
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