Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00330
Order Number 530138
Invoice Date 12/17/2021
Due Date 12/23/2021
Total Due $0.00
To:
Kevin Kullman

165 N Hamilton St
Lockport,IL 60441

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fairing
$61.000.00%$61.00
1 Nosecone
$42.000.00%$42.00
1 Set of Sidepods
$65.000.00%$65.00
1 Shipping

Free Shipping

$0.000.00%$0.00
Sub Total $168.00
Tax $0.00
Paid -$168.00
Total Due $0.00

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