Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00220 |
Order Number | 530028 |
Invoice Date | 02/21/2021 |
Due Date | 02/28/2021 |
Total Due | $0.00 |
One Powersports
c/o Tim Hanssen
3552 state rd 50.
Delavan, WI 53115
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Half kits (MK14 / Mini Dynamica Nosecones) |
$82.50 | 0% | $165.00 |
1 | Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $185.00 |
Tax | $10.18 |
Paid | -$195.18 |
Total Due | $0.00 |
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