Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00211 |
Order Number | 530019 |
Invoice Date | 02/05/2021 |
Due Date | 02/12/2021 |
Total Due | $0.00 |
2533 Apple Tree Lane
Indianapolis, IN, 46229
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Baseline sticker kit Front bumper, fairing, sidepods, and rear number panel |
$165.00 | 0% | $165.00 |
1 | Fuel Tank Stickers / additional bumper stickers |
$20.00 | 0% | $20.00 |
1 | shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $205.00 |
Tax | $0.00 |
Paid | -$205.00 |
Total Due | $0.00 |
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