Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00218 |
Order Number | 530026 |
Invoice Date | 02/15/2021 |
Due Date | 02/22/2021 |
Total Due | $0.00 |
115 Prairie View Dr
Beaver Dam, WI 53916
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Custom Margay Sticker Kit - Baseline front bumper, sidepods, fairing, rear number square |
$165.00 | 0% | $165.00 |
1 | Fancy Rear Bumper |
$30.00 | 0% | $30.00 |
1 | Shipping (flat rate) | $20.00 | 0.00% | $20.00 |
Sub Total | $215.00 |
Tax | $11.83 |
Paid | -$226.83 |
Total Due | $0.00 |
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