Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00230
Order Number 530038
Invoice Date 03/15/2021
Due Date 03/22/2021
Total Due $0.00
To:
Josh Ward

138 S Camp Road
Unit #101
Boone, NC 28607

704-806-4585

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nose Cone Parolin Dynamica
$35.750.00%$35.75
3 Side Pods

2 Left and 1 Right

$30.880.00%$92.63
1 Fancy Rear Bumper
$30.000.00%$30.00
1 Shipping $20.000.00%$20.00
Sub Total $178.38
Tax $0.00
Paid -$178.38
Total Due $0.00

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