Paid
carbondigitalllc@gmail.com
Invoice Number | INV-00060 |
Order Number | 028574 |
Invoice Date | 01/10/2020 |
Due Date | 01/17/2020 |
Total Due | $0.00 |
6803 Coffman Road
Indianapolis IN 46268
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee |
$60.00 | 0% | $60.00 |
1 | Full Parolin Kit Including Fuel Tank and Rear Bumper (Design 1) |
$210.00 | 0% | $210.00 |
1 | Full Parolin Kit Including Fuel Tank and Rear Bumper (Design 2) |
$210.00 | 0% | $210.00 |
1 | Shipping (Flat Rate) | $15.00 | 0.00% | $15.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Paid | -$495.00 |
Total Due | $0.00 |
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