Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00136 |
Order Number | 529947 |
Invoice Date | 06/24/2020 |
Due Date | 06/24/2020 |
Total Due | $0.00 |
3233 S Kingshighway Blvd
St. Louis, MO 63139
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Digital File of the KG 505 bodywork Nose and Fairing template |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |
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