Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00364
Order Number 22530172
Invoice Date 02/16/2022
Due Date 02/18/2022
Total Due $0.00
To:
Serkan Ketenci
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Roadrunner OTK Graphics Kit - Baseline

(nose cone, fairing, sidepods, and basic rear bumper)

$192.200.00%$192.20
1 Shipping $0.000.00%$0.00
Sub Total $192.20
Tax $0.00
Paid -$192.20
Total Due $0.00

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