Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00384
Order Number 22530192
Invoice Date 03/03/2022
Due Date 03/08/2022
Total Due $0.00
To:
Jason Brewer

2650 county road 219
Florence, Al. 35633

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Sticker Kit KG 506 - Converted Margay sticker kit
$192.200.00%$192.20
1 Fairing Replacement
$73.040.00%$73.04
1 FREE Shipping $0.000.00%$0.00
Sub Total $265.24
Tax $0.00
Paid -$265.24
Total Due $0.00

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