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
BrandonN@alloybuilt.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Custom Sticker Kit Includes stickers for front bumper, fairing, sidepods, and basic rear bumper square |
$165.00 | 0% | $165.00 |
| 1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |
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