Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00225
Order Number 530033
Invoice Date 03/08/2021
Due Date 03/15/2021
Total Due $0.00
To:
Jeff Bays

15305 NE 80th St.
Vancouver, Wa 98682

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dynamica Fairing - Jeff Bays Racing $72.500.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00

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