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
rh75100370156@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Baseline Graphics Kit (nosecone, bumper, side pods, and basic rear bumper) |
$165.00 | 0% | $165.00 |
| 1 | Set of Fuel Tank Stickers |
$17.00 | 0% | $17.00 |
| 1 | Set of smaller rear bumper WPK stickers |
$14.00 | 0% | $14.00 |
| 4 | Name Stickers |
$7.50 | 0% | $30.00 |
| 1 | shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $246.00 |
| Tax | $0.00 |
| Total Due | $246.00 |
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