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
cozzborn23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KG 505 Custom Sticker Kit - Baseline |
$183.97 | 0% | $183.97 |
| 1 | OTK M7 Custom Sticker Kit - Baseline |
$183.97 | 0% | $183.97 |
| 1 | Inner M7 Fairing pieces |
$35.74 | 0% | $35.74 |
| 2 | Set of Fuel Tank Stickers (KG & OTK) |
$18.12 | 0% | $36.24 |
| 1 | Fancy KG Rear Bumper Sticker |
$32.63 | 0% | $32.63 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $472.55 |
| Tax | $0.00 |
| Total Due | $472.55 |
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