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
serkan@ketenci.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Roadrunner OTK Graphics Kit - Baseline (nose cone, fairing, sidepods, and basic rear bumper) |
$192.20 | 0% | $192.20 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $192.20 |
| Tax | $0.00 |
| Paid | -$192.20 |
| Total Due | $0.00 |
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