Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00381
Order Number 22530189
Invoice Date 03/01/2022
Due Date 03/02/2022
Total Due $0.00
To:
Austin Henry

225 Wabash
Wichita, KS 67214

Hrs/Qty Service Rate/PriceAdjustSub Total
2 OTK Henry Motorsports kit - #149

OTK M8 bodywork

$225.000.00%$450.00
2 SET of BIREL Henry Motorsports SIDEPODS - 214

Freeline sidepods

$100.000.00%$200.00
1 Shipping $25.000.00%$25.00
Sub Total $675.00
Tax $0.00
Paid -$675.00
Total Due $0.00

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