Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00198
Order Number 530006
Invoice Date 01/23/2021
Due Date 01/30/2021
Total Due $0.00
To:
Brandon Norris

Brandon Norris
428 4th Ave
Ottawa IL 61350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Custom Sticker Kit

Includes stickers for front bumper, fairing, sidepods, and basic rear bumper square

$165.000.00%$165.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00

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