Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00198 |
Order Number | 530006 |
Invoice Date | 01/23/2021 |
Due Date | 01/30/2021 |
Total Due | $0.00 |
Brandon Norris
428 4th Ave
Ottawa IL 61350
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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