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
jward053192@gmail.com
| 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 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.