Cancelled

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00308
Order Number 530116
Invoice Date 10/05/2021
Due Date 10/12/2021
Total Due $246.00
To:
Roman Hanes

3617 Williams Dairy Rd.,
Greensboro North Carolina, 27406

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baseline Graphics Kit (nosecone, bumper, side pods, and basic rear bumper)
$165.000.00%$165.00
1 Set of Fuel Tank Stickers
$17.000.00%$17.00
1 Set of smaller rear bumper WPK stickers
$14.000.00%$14.00
4 Name Stickers
$7.500.00%$30.00
1 shipping $20.000.00%$20.00
Sub Total $246.00
Tax $0.00
Total Due $246.00

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