Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00218
Order Number 530026
Invoice Date 02/15/2021
Due Date 02/22/2021
Total Due $0.00
To:
Lonnie Sanderson

115 Prairie View Dr
Beaver Dam, WI 53916

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Margay Sticker Kit - Baseline

front bumper, sidepods, fairing, rear number square

$165.000.00%$165.00
1 Fancy Rear Bumper
$30.000.00%$30.00
1 Shipping (flat rate) $20.000.00%$20.00
Sub Total $215.00
Tax $11.83
Paid -$226.83
Total Due $0.00

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