Paid

Invoice

From:

1802 N. Carson St
STE 157
Carson City, NV 89701

Invoice Number INV-0241
Invoice Date June 16, 2020
Total Due $0.00
To:
Shawn Jackson

This is just a test, about a test, to print a test because it's a test, duh

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Material Cost
$5.000.00%$5.00
1 Post Processing Time $2.500.00%$2.50
Sub Total $7.50
Tax $0.75
Discount -$0.00
Paid -$8.25
Total Due $0.00