Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00317
Order Number 530125
Invoice Date 10/13/2021
Due Date 10/20/2021
Total Due $0.00
To:
Fernando Martins

24056 SW 114th CT
Homestead FL 33032

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Baseline custom graphics kit

kg506 / parolin dynamica (nosecone, fairing, sidepods, and basic rear bumper15)

$165.000.00%$825.00
5 Helmet Visor Stickers
$7.500.00%$37.50
15 Name Stickers
$3.750.00%$56.25
1 Shipping $35.000.00%$35.00
Sub Total $953.75
Tax $0.00
Paid -$953.75
Total Due $0.00

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