Paid

Invoice

From:

3827 S. Carson St
Carson City, NV 89701

Invoice Number INV-0245
Invoice Date October 7, 2020
Total Due $0.00
To:

Request print of STL's 1-21 & Part 9 in PETG.  Total of 29 pieces.  No post processing, ie sanding/painting.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BreatheLite Mask

Request print of STL's 1-21 & Part 9 in PETG. Total of 29 pieces. No post processing, ie sanding/painting.

$136.360.00%$136.36
Sub Total $136.36
Tax $13.64
Paid -$150.00
Total Due $0.00