Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00329 |
Order Number | 530137 |
Invoice Date | 12/15/2021 |
Due Date | 12/22/2021 |
Total Due | $0.00 |
138 S Camp Road
Unit #101
Boone, NC 28607
704-806-4585
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Fairing |
$61.00 | 0% | $122.00 |
3 | Nosecone |
$42.00 | 0% | $126.00 |
3 | sidepod sets |
$65.00 | 0% | $195.00 |
1 | Set of Tank Stickers |
$17.00 | 0% | $17.00 |
1 | Shipping Free Shipping |
$0.00 | 0.00% | $0.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Paid | -$460.00 |
Total Due | $0.00 |
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