Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00414 |
Order Number | 22530222 |
Invoice Date | 04/13/2022 |
Due Date | 04/14/2022 |
Total Due | $0.00 |
194 Park St
Dousman, WI 53118
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wolfsburg Tuner Graphics Kit KG 507 Fairing, KG 506 nosecone and sidepods |
$192.20 | 0% | $192.20 |
1 | Shipping | $0.00 | 0.00% | $0.00 |
Sub Total | $192.20 |
Tax | $9.61 |
Paid | -$201.81 |
Total Due | $0.00 |
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