Cancelled

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00357
Order Number 22530165
Invoice Date 02/01/2022
Due Date 02/08/2022
Total Due $472.55
To:
Cory Osborn

11064 East Maywood Court
Effingham IL, 62401

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KG 505 Custom Sticker Kit - Baseline
$183.970.00%$183.97
1 OTK M7 Custom Sticker Kit - Baseline
$183.970.00%$183.97
1 Inner M7 Fairing pieces
$35.740.00%$35.74
2 Set of Fuel Tank Stickers (KG & OTK)
$18.120.00%$36.24
1 Fancy KG Rear Bumper Sticker
$32.630.00%$32.63
1 Shipping $0.000.00%$0.00
Sub Total $472.55
Tax $0.00
Total Due $472.55

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