Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00217
Order Number 530025
Invoice Date 02/13/2021
Due Date 02/20/2021
Total Due $0.00
To:
Jim Conlin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KG 506 Bodywork Design

nosecone, fairing, sidepods

$45.000.00%$45.00
1 Dynamica Bodywork Design $15.000.00%$15.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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