Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00317 |
Order Number | 530125 |
Invoice Date | 10/13/2021 |
Due Date | 10/20/2021 |
Total Due | $0.00 |
24056 SW 114th CT
Homestead FL 33032
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Baseline custom graphics kit kg506 / parolin dynamica (nosecone, fairing, sidepods, and basic rear bumper15) |
$165.00 | 0% | $825.00 |
5 | Helmet Visor Stickers |
$7.50 | 0% | $37.50 |
15 | Name Stickers |
$3.75 | 0% | $56.25 |
1 | Shipping | $35.00 | 0.00% | $35.00 |
Sub Total | $953.75 |
Tax | $0.00 |
Paid | -$953.75 |
Total Due | $0.00 |
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