Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00384 |
Order Number | 22530192 |
Invoice Date | 03/03/2022 |
Due Date | 03/08/2022 |
Total Due | $0.00 |
2650 county road 219
Florence, Al. 35633
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Sticker Kit KG 506 - Converted Margay sticker kit |
$192.20 | 0% | $192.20 |
1 | Fairing Replacement |
$73.04 | 0% | $73.04 |
1 | FREE Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $265.24 |
Tax | $0.00 |
Paid | -$265.24 |
Total Due | $0.00 |
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