Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00217 |
Order Number | 530025 |
Invoice Date | 02/13/2021 |
Due Date | 02/20/2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KG 506 Bodywork Design nosecone, fairing, sidepods |
$45.00 | 0% | $45.00 |
1 | Dynamica Bodywork Design | $15.00 | 0.00% | $15.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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