Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00385
Order Number 22530193
Invoice Date 03/07/2022
Due Date 03/09/2022
Total Due $0.00
To:
Joe Palmisano

W1622 Adams Rd
Neosho, WI 53059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KG 505 Evo Bodywork - Green Blue Silver
$192.200.00%$192.20
1 KG 506 Evo Dynamica Bodywork - Black Silver Green
$192.200.00%$192.20
2 Set of fuel tank stickers
$29.900.00%$59.80
1 Shipping $0.000.00%$0.00
Sub Total $444.20
Tax $24.43
Paid -$468.63
Total Due $0.00

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