Paid
Invoice Number | INV-0245 |
Invoice Date | October 7, 2020 |
Total Due | $0.00 |
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/Price | Adjust | Sub 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. |
$136.36 | 0.00% | $136.36 |
Sub Total | $136.36 |
Tax | $13.64 |
Paid | -$150.00 |
Total Due | $0.00 |