Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00329
Order Number 530137
Invoice Date 12/15/2021
Due Date 12/22/2021
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
2 Fairing
$61.000.00%$122.00
3 Nosecone
$42.000.00%$126.00
3 sidepod sets
$65.000.00%$195.00
1 Set of Tank Stickers
$17.000.00%$17.00
1 Shipping

Free Shipping

$0.000.00%$0.00
Sub Total $460.00
Tax $0.00
Paid -$460.00
Total Due $0.00

We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.