Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00330 |
Order Number | 530138 |
Invoice Date | 12/17/2021 |
Due Date | 12/23/2021 |
Total Due | $0.00 |
165 N Hamilton St
Lockport,IL 60441
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fairing |
$61.00 | 0% | $61.00 |
1 | Nosecone |
$42.00 | 0% | $42.00 |
1 | Set of Sidepods |
$65.00 | 0% | $65.00 |
1 | Shipping Free Shipping |
$0.00 | 0.00% | $0.00 |
Sub Total | $168.00 |
Tax | $0.00 |
Paid | -$168.00 |
Total Due | $0.00 |
We currently only offer payment through PayPal. It protects you as a buyer and us as the seller.