Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00044
Invoice Date 09/17/2019
Due Date 10/31/2019
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
1.5 Graphic Design
$60.000.00%$90.00
1 QG3 Karting Ricciardo Sticker Kit ( FREELINE / 506 )
$130.000.00%$130.00
1 QG3 Karting Birel Sticker Kit ( FREELINE / FP7)
$130.000.00%$130.00
1 Shipping $15.000.00%$15.00
Sub Total $365.00
Tax $0.00
Paid -$365.00
Total Due $0.00

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